Navigate to the Issue Checks screen:
Click the
button at the top taskbar. -> Accounting tab -> All Projects, Payable -> Payments to issue -> Issue Payments
Purpose of the Issue Checks screen:
This screen is used to update the payment information for the open payments to issue.
What you see in the Issue Checks screen:
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Approved Payments details.
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Copy memo button copies the approved payment information in field 6 to the clipboard.
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Approved payment information.
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Close form button closes the current form.
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View Invoice button allows to view the approved payment's attached invoice.
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Scan Check button allows to scan the check associated with the approved payment.
How to use the Issue Checks screen:
1. Attach a printed check to the approved payment request.
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Select the required approved payment to attach a printed check to in Approved payments list.
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Fill in the printed check data in check number and date fields.
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Click on close Form to save the changes.
