Where is the check selection report?

Where is the check selection report?

Postby Customer Service » January 30th, 2012, 7:01 pm

Where is the check selection report?

See Technical Note number 80026 at http://www.hilbertsoft.com/C21/C21-tech ... _selection.

A “check selection” report is available in the

1. Go to Payables/Create Payments command.
2. Select the vendor invoices you want to pay.
3. Select the Print Selection button to print a report that shows the selected vendors, invoices, and payment amounts shown in the window at the time you print the report.
4. Use this batch listing as a payment selection record for review and approval before you print the checks to vendors.
Customer Service
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