Prints a list of checks which will be printed in the next Check run.
Payables Check
Prints the Checks which were listed on the Payables Check Register.
Tip: A signature can be added to the check through a graphic file. The graphic must be graphic type of .png (Portable Network Graphic) and be named signature.png. The file should be placed in the \Reports\Payable directory.
Open Payables
This report prints all outstanding invoices.
Post
Post the marked invoices.
Note: Invoices marked in Red are invoices on Hold for Review.
Click to mark the Invoices to Pay Now.
Post the marked invoices.
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