How To: AP Check Runs

How to: Create an AP Check Run
Step 1: On the left navigation under Accounting, click CHECK RUNS. Step 2: Click CREATE CHECK RUN. Step 3: Select the Pay From Bank Account a...
Mon, 17 Feb, 2020 at 4:27 PM
How to: Approve an AP Check Run
Step 1: On the left navigation under Accounting, click CHECK RUNS. Step 2: Click the Review button for the check run you would like to approve. ...
Mon, 17 Feb, 2020 at 4:55 PM
How to: Print an AP Check Run
Step 1: On the left navigation under Accounting, click CHECK RUNS. Step 2: From the Actions drop down of the check run you would like to print, cli...
Mon, 17 Feb, 2020 at 5:14 PM