Windward Software Wiki

How to add checks to pay suppliers bill

You can create a check at Accounts Payable>Checks>Add Checks. A supplier name is recquired before a check can be made, a check 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.

ap_addcheck1001082041.flv

Created by mary jane robosa at 08/01/2010 8:57:17 PM