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Accounts Payable |
  
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Accounts Payable |
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This is Not a Feature of Standard Edition Contact your dealer if you wish to upgrade.
This is primarily for defining how checks to be issued to your vendors will be handled.
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.
See Accounting: Checkbook
| • | Do Neither |