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Printing or issuing checks to pay your obligations is the final stage of the accounts payable cycle.   AccountMate handles this phase with flexibility and ease.  After placing adequate security before allowing users to print checks using the Authorize Payment function, recording payments to outstanding invoices has never been this easy.  

 

Recording payments in AccountMate can be done either by:

 

•Printing computer checks

•Recording handwritten check payment

•Recording non-check payments

 

You can also perform the following in AccountMate:

 

•Release on-hold checks

•Reprint the AP check

•Void the check payment

•Void non-check payment

 

 

 

See Also

Print AP Check

Record Check Payment

Record Non-Check Payment

Check Reports

 

 

 

 

 

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