Difference between revisions of "Manual Check"
From Adjutant Wiki
| Line 18: | Line 18: | ||
[[File: Manual_Check_Distributions_Screen.png]] | [[File: Manual_Check_Distributions_Screen.png]] | ||
| − | Approve the payment amount | + | Select ''Approve to Pay'' from the ''Actions Menu'' to approve the payment amount. |
[[File: Manual_Check_A2P_Screen.png]] | [[File: Manual_Check_A2P_Screen.png]] | ||
Revision as of 13:31, 10 March 2023
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
Select Approve to Pay from the Actions Menu to approve the payment amount.
Click MC and fill out the info then, post or print/post
