Windward Software Wiki

SpeedyPOSV6

What is Check Run Bills Due?

A Check Run is slightly different from Batched Checks, because the system generates the checks for you. Once you have selected the checks that you wish to run, these checks are then added to the Batched Checks en masse.

You can select which Supplier to start and end with by typing the beginning supplier into the Start Supplier field, and the final supplier into End Supplier. This will generate a list of all the suppliers in between. For example, if your starting supplier was “AAA Corp”, and your end supplier was “Jacks Supply Shack”, you would also have a listing of all the suppliers from A to J. If you want a listing of all outstanding bills and their suppliers, just leave the start supplier section blank.

checkrunbillsdue1005031437.flv

Created by mary jane robosa at 2010-05-03 2:45:13 PM