General Procedure for Checks

Your company can use checks to pay vendors.

To pay a vendor using checks:

Select vouchers for payment or use the Edit Voucher Payment Status screen.
Approve checks.
Print the Prepayment Edit report.
Print checks from the Print/Void Checks screen.
Post cash disbursements.

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General Procedure for Checks

Your company can use checks to pay vendors.

To pay a vendor using checks:

Select vouchers for payment or use the Edit Voucher Payment Status screen.
Approve checks.
Print the Prepayment Edit report.
Print checks from the Print/Void Checks screen.
Post cash disbursements.