Solution Properties Solution ID: 224924150049143 Last Modified Date: Thu Jul 01 00:01:58 UTC 2021 Taxonomy Path: Category//Transactions Author: LegacyAuthorUS

How do I enter a Quick Check in Accounts Payable? Description Cause Resolution From the Tasks menu, select Record Manual/Print Quick Checks. Select Quick check in the Payment type field. Enter the check information. Enter the invoice information in the top grid. Click [List] to select from a list of existing invoices. Enter the invoice's distribution information in the bottom grid. Click [Accept dist]. Click [Accept invoice]. Click [Print check] when finished. Click [Finish] when done entering all checks. Print and review the entry journal Defect ID Steps to duplicate Related Articles