Manual Check

From Adjutant Wiki

Revision as of 13:31, 10 March 2023 by Mwillard (talk | contribs)

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

Select Approve to Pay from the Actions Menu to approve the payment amount.

Manual Check A2P Screen.png

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

Manual Check Screen.png

Retrieved from "http://www.abiscorp.com/faq/index.php?title=Manual_Check&oldid=4600"