Manual Check

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Revision as of 14:43, 11 July 2022 by Vtran (talk | contribs) (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...")
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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

Manual Check Invoice Screen.png

Verify the distributions

Manual Check Distributions Screen.png

Approve the payment amount

Manual Check A2P Screen.png

Click MC and fill out the info then, post or print/post

[imageauto||{UP}/ManCheckProc4.png]

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