Page Comparison

Overview

Insert overview text of the module detail here. What does the tab do? Why would you use it? When would you use it?

Detail

Create a step-by-step guide:

1. Add steps that are simple and self-contained

2. Add illustrations to instructions by typing /image

3. Stick to 3-5 steps per task to avoid overloading readers

...

Overview

The “Checks” tab displays processed checks from both the Payroll and A/P module within the date range set for the Vendor. The top portion of the screen shows the major check information, with the details displaying at the bottom for the check selected above.

Detail

Steps:

1. Select the Start Date

2. Select the End Date

3. Click Search