Post Manual / Non-Check Payments |
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Post Manual / Non-Check Payments |
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Post Manual / Non-Check Payments |
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Post Manual / Non-Check Payments |
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This menu option is used to post payments for approved manual payables and approved non-check payables.
To access Post Manual/Non-Check Payments use menu path:
Accounting > Accounts Payable> Payment\Checks > Post Manual/Non-Check Payments.
