Manual Check

Modified on Fri, 31 Jul 2015 10:11 by tpaeglis — Categorized as: Accounts Payable

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
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Verify the distributions
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Approve the payment amount
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Click MC and fill out the info then, post or print/post
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