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General Procedure for Checks

Your company can use checks to pay vendors.

To pay a vendor using checks:

  1. Select vouchers for payment or use the Edit Voucher Payment Status screen.
  2. Approve checks.
  3. Print the Prepayment Edit report.
  4. Print checks from the Print/Void Checks screen.
  5. Post cash disbursements.
Parent Topic: Electronic Funds Transfer (EFT)
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Electronic Funds Transfer (EFT)
General Procedure for Checks
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