Advanced Payables

Overview

This option allows you to enter Invoices for the various vendors and then print the checks.

• Input Invoices - This is where you enter the invoices.
  
  
• Open Payables Report
  
  
• Select Invoices to Pay - This is where to mark what invoices to pay.
  
  
• Print Payable Checks - This is where you actually print the checks you have invoices you have marked to pay.
  
  
  1. Select the Cash Account the checks will be written out of.
  2. The system will automatically display the next available check number. You can change this number if desired.