Manual Check
From Adjutant Wiki
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.
Select Approve to Pay from the Actions Menu to launch the Single Invoice Approve to Pay screen and approve the payment amount.
On the AP Invoice Master screen, select Manual Check from the Actions Menu to launch the AP Print Check Mini screen. Fill out the check info, and then Post or Print/Post.
