![]() Please click on the image to view it full screen, then the back button to return.įrom here you can choose to tick either the ‘Hold’ or ‘Sep’ (Separate Cheque/Check) columns. Once you have made your selection (or just selected OK to view all outstanding invoices), the invoices awaiting payment by cheque/check will be shown. There is also a test option above ‘Print Text/Alignment Cheque/Check Only’, so that at the start of a project, you can print multiple test cheques/checks with the money blanked out, to confirm that alignment of the detail on your pre-printed stock is optimal. You can also select the correct bank account to pay the funds from. The next cheque/check number can be entered here as well to match up with your pre-printed cheque/check stocks numbering. You can also select a due date and then only those invoices with a due date before the date entered, or with an empty due date will be shown for payment. ![]() You will then be presented with the following form.įrom here you can filter down to select certain invoices only for payment ie by creditor code/date range or transaction range. ![]() To pay your creditors/vendors by printing cheques or checks, select ‘Cheque/Check Print’ from the ‘Accounts Payable’ menu as shown below.
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