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Separate Check Introduction
Separate checks are checks (or direct deposits) that
are issued to a vendor for an invoice, a line item detail, or a PropertyCompany.
See Also
Set
Up
General
Tab Vendors
Check
Print Tab
Select
Batches
General Tab
Invoices
Inquiry
Payment
Inquiry Tab
Report
Cash
Requirements Report Tab
Bank Account Register Tab
Check
Register Tab
Payment
Detail Tab
Methods
of Issue
Associated
Pages
Accounts
Payable Overview
eFinancials Concepts