Page History: AP Check Register
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Page Revision: Tue, 31 Mar 2009 12:02
Default Menu Location
Reports >> Accounts Payable >> AP Check Register
Click here for a screenshot
General Information
From this screen you can:
1. Keep track of all the checks for your company's Accounts Payable
2. Sort out all the payables by
Vendor Number or
Check Number3. Sort checks by
Summary or
Detail 4. View all the checks by
Status
