Entering and Posting Payables Checks

Modified on Sat, 20 Jul at 10:27 AM

This topic covers how checks can be entered and how to access the Payment journal.

Printing computer checks  

Printed computer checks for open invoices can be entered:

  • Manually
  • Using the Suggest Vendor Payments batch job

Accessing the Payment Journal

The Payment Journal can be accessed from the following two areas on the Financial Management menu:

  • Cash Management
  • Payables

A comprehensive description of the Payment Journal window and payment processing is provided in the Accounts Payable guide.

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