Page History: AP Check Register
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Page Revision: Tue, 26 Jul 2011 15:01
General Information
Default Menu Location Reports >> Accounts Payable >> AP Check Register
Click here for a screenshotScreen Name APCHKREG
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
