AM11 Sample Reports
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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 when you need to issue a large
volume of checks. You can print computer checks only for invoices for which
payment has been applied using 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 via direct deposits to the banks. You also have
the option to process AP checks and electronic payments separately.
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