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Accounts Payable - Print Computer Check
The Print Computer Check function allows you to print check payments to vendors. This function is especially useful in cases where you have a volume of checks to be issued. You can print computer checks only for invoices for which payment has been applied through the Manual Apply Payment or Automatic Apply Payment function in the Accounts Payable module. This function also allows you to choose whether to pay the vendors through direct deposits in the banks.
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