Accounts Payable Invoice Register(Invoicing)
Revision as of 21:00, 6 January 2017 by en>User (1 revision imported)
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
- Print the report
- 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.
