Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

  1. Access the Payables module.
     
  2. Click Payables Payment.

  3. Click Manual PaymentPayments.

  4. Select the  Vendor you wish to pay.
     
  5. Click New.

  6.  Select Bank lower left corner.

  7. Select Invoice(s) for payment.

  8. Enter Check Number in Click OK.

  9. Enter Payment Number field.

  10. Click Print.

  11. Click Close

...