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  • Check alignment

    I have a new printer and need to adjust the alignment of my check printing in A/P. Can someone please walk me through that? Thank you, Jennifer

  • Select Invoices for Payment

    Hi - new here. Looking for a bit of help. I am trying to use the "Select Invoices for Payment" window that pops up from the "Check Printing and Electronic Payment" function. My understanding is that you can use this window to post A/P to the general…

  • Pay AP Invoices with Bank Purchase Card through an upload to the bank

    have a client that wants to do the following... "Process AP invoices just like we currently do, but the vendor set-up will reflect it being a credit card payment (i.e. rather than live check or ACH). When we process the weekly AP batches, we will…

  • Looking to print invoice detail lines on check stub

    Looking to print invoice detail lines on check stub however I have not been able to determine which column in the AP_CheckStubWrk table contains the information that I am looking for. I have attempted to link the work table to the AP_InvoiceHistoryDetail…

  • Cannot print batches of AP checks in Windows 10

    Since I received my new computer with Windows 10 I cannot print a selection of AP checks. It only prints the first couple and then it stops. The spooler only shows a couple and then stops. I keep canceling the job and then starting again. If I hit it…

  • Reprint a check that has not been posted

    How do you reprint a check that has not been posted? I processed a payment for an NOF vendor, and I didn't enter the company name and address. I want to print another check with the company name and address. Jennifer

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