Sage 100 manual check and payment entry

sage 100 user manual pdf

Click the Manual Check and Payment List button to list all previously recorded payments. This button is available For more information, see Batch Entry. Efficiently pay your vendors using wire transfers, record and reverse them using enhancements in Accounts Payable. When you enable the new wire transfersOpen Accounts Payable, Main, Manual Check and Payment Entry. Select, Bank Code; If check was written manually, enter the check number; Otherwise, click Printer Use Manual Check and Payment Entry to enter information from handwritten checks, wire transfers, invoices, and general ledger distribution information. How can I reverse a check? · Select Accounts Payable main menu > Manual Check and Payment Entry · In the Bank Code field, enter the bank code. For more info, see