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This article applies to:

  • Product: Accounting CS
  • Subject: Accounts Payable

Set up standard check types in the Manage Payments screen

  1. Select
    Setup
    , then
    Vendors
    .
  2. Find the vendor record, then select
    Edit
    .
  3. On the
    Main
     tab, under Payment Preferences, select
    Check
    .
  4. Select
    Enter
     to save your changes.
On the
Manage Payments
 screen, when you choose that vendor to pay, the application will fill out the AP check as the standard payment.

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