Manual A/P Cheques

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Hi there,

Has anyone used the manual cheque functionality in GP? I have situations where cheques must be generated immediately and I do not have the time to enter the invoice into the system. Is there a way to generate a manual cheque, enter the A/P invoice after and attach the payment to this cheque? Is this the best method for quick payments?

Thanks very much.

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Justin Thorp 2,265 on at

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Hi,

Yes, you can use manual payments, or "Edit Checks", to create and post checks. Then you can apply these payments later once the invoice is posted.

Thanks,
Justin

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Community Member on at

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Thank you Justin. I will give this a try.

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