Feedback on: entrée V3 System Guide - Post Manual / Non-Check Payments TotalsPostManualNon-CheckPaymen4Using the Accounting Menu > Accounts Payable > Post Manual / Non-Check Payments > Post Manual / Non-Check Payments Totals /Dear Support Staff,
Post Manual / Non-Check Payments Totals
Totals for Vendors
Located at the bottom of the Post Manual / Non-Check Payments screen the column totals displayed are: