Page History: Manual Check
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Page Revision: Fri, 31 Jul 2015 09:53
Reasons to use this process:
1. This was a one-time event and not something that is recurring
2. This was run outside of the normal AP check printing process, so it was left out.
Process to run them:
Create an invoice
Verify the distributions
Approve the payment amount
Click MC and fill out the info then, post or print/post
