How To: Check Requests

How to: Enter a Check Request
Step 1: Under Accounting on the left, click CHECK REQUEST. Step 2: Click CREATE CHECK REQUEST. Step 3: Select the vendor from the drop down m...
Mon, 17 Feb, 2020 at 4:24 PM
How to: Approve a Check Request
Step 1: Under Accounting on the left, click CHECK REQUEST. Step 2: Click on the Review button or the Invoice number of the check request you would...
Mon, 17 Feb, 2020 at 12:33 PM