Print a list of checks paid to an Accounts Payable vendor

Solution Properties

Solution ID:

222924650021739

Last Modified Date:

Fri Aug 25 18:09:03 UTC 2023

Taxonomy Path:

Category//Transactions

Author:

sageadmin

Print a list of checks paid to an Accounts Payable vendor

Description

Cause

Resolution

From the Accounts Payable Reports menu, select Cash Management, Check Register by Job.
Select the applicable AP Invoice and CM Transaction files and click OK.
Enter any applicable check number or check date ranges and check the Print non-job related checks box.
Click Ranges and select the applicable vendors.

Steps to duplicate