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Manual Checks
Solution
You can create checks for payment without first entering a bill.
Manual checks are used for bills you
have not
entered through Payables -> Vendor Bills -> New Vendor Bill. If you enter an invoice in Manual Checks that is the same number in your Payables list a message will appear with an error creating the check.
After you have written (printed) a check it cannot be edited. It first needs to be voided by going to Payables -> Checks -> View/Cancel Checks, then another can be written.
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Article details
Article ID:
229
Category:
Payables
Date added:
2010-11-08 15:40:54
Views:
890
Rating (Votes):
(43)
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