Navigation:  Getting Started > Your Company Setup Options > POSitive System Setup > Accounts Payable

This is Not a Feature of PFR  Contact your dealer if you wish to upgrade.

This is primarily for defining how checks to be issued to your vendors will be handled. Contact POSitive support for more information.

Check Options - Choose ONE

•Prompt For Check Number (Using External Account) - Allows you to enter the number of a handwritten check or of the check being printed from a check writing program other than POSitive's checkbook feature.  

 

•Generate Checks When Processing AP -  When you select and process vendor invoices for payment through POSitive's Accounts Payable, a check will be automatically printed for the vendor and drawn from the designated account.

 Checking Account - Select the name of the checking account setup in POSitive for paying AP.  

 

•Do Neither