Accounts Payable Invoice Register(Invoicing)

About

Accounts Payable

Invoicing/Checks

Check Register prints a listing of checks for the current check run and is used to verify/document the total for the check run.

Using the Program

1. Print the report
2. After the report prints, clear the current register when prompted

Tips and Tricks

• Typically the current register is cleared each time the report is ran at the conclusion of each check run and no selections are made for the report.

• If the current register is not cleared or has never been cleared, there will be data showing from past check runs. Run the register to correct this situation.

• To run a check register for previous check runs after the current register has been closed, select Check Register undoer Accounts Payable=>Month/Year End and make the appropriate selections.