Print the Flagged A/P Report

Go To User Guide - Check Writing

Go To User Guide - Accounts Payable

Accounting>File>Accounts Payable>Check Writing>Print Flagged A/P

After invoices have been flagged for payment, a listing of all invoices flagged can be printed. This listing should be reviewed for accuracy before printing checks. If after doing so, you notice an invoice that should not be paid; you can "un-flag" that invoice.

Data on the Flagging Payables screen and report shows how many checks are required for the number of payables flagged.