Print Checks Screen

From Opentaps Wiki

Jump to: navigation, search

There should be several links to the print checks, one for each of your company's “COMPANY CHECK” payment methods. This screen is designed to print the unpaid checks for this payment method. Click on one, and you will be shown a list of outgoing Payments which are still UNPAID. You can click on the ones you want to print and then print them all as PDF’s. Once you’re done, click on [Mark as Sent], and all the selected payments will be marked as SENT.



© 2008-2010 Open Source Strategies, Inc. Development of this documentation site is sponsored by Open Source Strategies, Inc.
Help support opentaps with a subscription to this documentation site.



Join our mailing list to learn more about opentaps Open Source ERP + CRM