Check Writing

Go To User Guide - Accounts Payable

Accounting>File>Accounts Payable>Check Writing

Once account payables (A/P) have been accurately entered, bills are paid through the A/P Check Writing routine. Five basic steps are recommended to complete an A/P Check Run:

• Print Payables by Supplier Report
• Flag Invoices to be Paid for Check Run
• Print the Flagged A/P Report
• Print the Checks