Where is the check selection report?
Posted: January 30th, 2012, 7:01 pmWhere 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.
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.