Difference between revisions of "Manual Check"
From Adjutant Wiki
(Created page with " ===Reasons to use this process:=== 1. This was a one-time event and not something that is recurring 2. This was run outside of the normal AP check printing process, so it w...") |
|||
| Line 24: | Line 24: | ||
Click MC and fill out the info then, post or print/post | Click MC and fill out the info then, post or print/post | ||
| − | [ | + | [[File: Manual_Check_Screen.png]] |
[[Category: Accounts Payable]] | [[Category: Accounts Payable]] | ||
Revision as of 14:44, 11 July 2022
Reasons to use this process:
1. This was a one-time event and not something that is recurring
2. This was run outside of the normal AP check printing process, so it was left out.
Process to run them:
Create an invoice
Verify the distributions
Approve the payment amount
Click MC and fill out the info then, post or print/post
