<< Click to Display Table of Contents >> Navigation:  Accounts Payable > Payments to AP Invoices > Computer Check Payment > Print AP Check > Summary Page

 

The Summary Page displays information about the AP invoices that were generated from the template during the session run without closing the Generate Recurring AP Invoice function. This page is only activated when there are at least 2 invoices generated from template. The information shown on this page is for reference use only and cannot be amended.

 

 

 

See Also

Print AP Check

Transaction Selection Page

Print Check Page

Print E-Payment Page

Reprint AP Check

Release On-Hold Check

 

 

 

 

 

© 2023 AccountMate Software Corporation