Accounts Payable: How to set up standard check types in the Manage Payments screen

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How do you set up a standard check type in Manage Payments?

To set up a standard check type in the Manage Payments screen, do the following:

  1. Choose Setup > Vendors.
  2. Find the vendor record and then click Edit.
  3. On Main tab, under Payment Preferences choose "Check."
  4. Click the Enter Button to save your changes.

Now, in the Manage Payments screen, when you choose that vendor to pay, the application will fill out the AP check as the standard payment.

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