To Be Paid
- Amber Jones (Unlicensed)
Owned by Amber Jones (Unlicensed)
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