LAST MONTH I HAD TO WRITE MANUAL CHECKS RATHER THAN USE GP TO PRINT THEM, SO I DID THE FOLLOWING...
ON THE PURCHASING HOME SCREEN I SELECTED MANUAL PAYMENTS
CREATED AT BATCH
AND INSERTED THE VENDOR
SELECTED CHECK FOR PAYMENT METHOD
ENTERED THE AMOUNT AND CLICKED APPLY
AFTER THAT I PRESSED OK AND PROCEEDED TO DISTRIBUTIONS
PUT IN CORRECT DEPT AND ACCOUNT NUMBER
I WROTE THE CHECK AND MAILED IT OFF
NOW I HAVE AND OPEN PAYMENT HOW DO I PROPERLY CLEAR THIS????
