What You'll Learn:
- How to run a Report to Make Validate the Payment Selection is Empty
- The Different Options for Invoice Payment Selection
- The Row Color Codes for Selected Invoices
- How to Clear Payment Selection
- How to run a Pre-Check Report to Verify the Selection of Open Items for Payment
- How to Print Checks and Print a Check Register
- Two Ways to Handle Handwritten Checks
- Module Introduction
- Objectives
- Check Writer: Print Checks and Register Options
- Handwritten Checks
- Knowledge Assessment