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To Be Paid

To Be Paid

Overview

The “To Be Paid” tab displays all liability payments that have been entered in to the A/P module that have not been processed and printed.

Detail

To print a single check:

  • Right Click on the desired Check

  • Select Print Single

    • A pop up box will appear

  • Click OK

    • A pop up box will appear

  • Select the check date

  • Select the check printer

  • Click OK

To print all checks displayed:

  • Right Click on the desired Check

  • Select Print Single

    • A pop up box will appear

  • Click OK

    • A pop up box will appear

  • Select the check date

  • Select the check printer

  • Click OK

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