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  1. From Purchasing module click Process Payments.
    1. Process Payments screen displays, select Bank Account and Transactions under bank account will be displayed
    2. Select the transaction to be processed and click Preview toolbar button.
    3. The Report Viewer will open showing the Check Voucher Middle report.
  2. If this is the first record you are to create, it will open directly on new Bank Accounts screen where you can then add the bank account information. Otherwise, it will open the Search Bank Accounts screen where existing bank accounts are displayed. Click the New toolbar button to open the new Bank Accounts screen.
  3. Select the miscellaneous check you want to print. Click Print toolbar button.
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