CHS Seminar Lesson 12 - Approve Bills To Pay & Print Checks

Activities Related To Approving Bills To Pay & Printing Checks:

  • How to post a bill to make a payment to a CREDIT CARD

  • APPROVE posted Accounts Payable Unpaid Bills TO PAY

  • SELECT posted Accounts Payable Unpaid Bills TO PAY

  • PRINT CHECKS

  • Track cash BY JOB, even if costs for more than one job are on the same check.

  • EDIT the check number, date, or cash account that a check was posted to

  • How to VOID a posted check.