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AP Check Register

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Modified on Tue, 31 Mar 2009 12:02 by kyimin Categorized as Accounts Payable

Default Menu Location

Reports >> Accounts Payable >> AP Check Register

Click here for a screenshot

General Information

From this screen you can:

1. Keep track of all the checks for your company's Accounts Payable

2. Sort out all the payables by Vendor Number or Check Number

3. Sort checks by Summary or Detail

4. View all the checks by Status







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