A/P Check Writing Accounts Payable>A/P Check Writing

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Overview

Accounts Payable Checks are written from this applet. Checks processed from A/P check Writing are generated from the Vendor Invoices that are entered manually into the Purchase Journal. More on the Purchase Journal

Key Concepts

•	The checks themselves are posted to the Disbursements Journal. More on the Disbursement Journal

•	Out of the box, InFocus checks use the Deluxe / Nebs DLM102 Check Stock Layout. Other check stocks are available in the InFocus Marketplace.

•	Custom Check stock can be developed for a fee. Please inquire through InFocus Support.