This topic covers how checks can be entered and how to access the Payment journal.
Printing computer checks
Printed computer checks for open invoices can be entered:
- Manually
- Using the Suggest Vendor Payments batch job
Accessing the Payment Journal
The Payment Journal can be accessed from the following two areas on the Financial Management menu:
- Cash Management
- Payables
A comprehensive description of the Payment Journal window and payment processing is provided in the Accounts Payable guide.