A/P Check Writing

Description: A/P Checks are written from this Applet. Checks processed from A/P check writing are generated from the Vendor Invoices entered into the Purchase Journal. The checks themselves are posted into the Disbursements Journal.

Note: Our checks use the Deluxe / Nebs DLM102 Check Stock Layout.

An instructional video on A/P Check Writing is available in the Blog section of the Clearview website at www.clearviewsoftware.net