Windward Software Wiki

How to add cheques to pay either all or selected supplier bills

You can create a cheque at Accounts Payable>Checks>Add Cheques. A supplier name is required before a cheque can be made, a cheque can be made to bills that you\'ve selected, you have the option to double click in the Pay field and whatever is the outstanding amount of the bill will automatically fill in to the Pay amount field or you can simply type in the amount manually for the check payment. You have the option to post and print or print batched check for later printing.

addinganewcheck1001291027.flv

Created by mary jane robosa at 2010-01-29 10:31:55 AM