Payments

You can enter payments in the following ways:

• Use the Payment Entry screen to create new payment batches manually, enter payments one at a time, and print single checks for those payments.

  You can also issue checks or other payments manually, and then use the Payment Entry screen to record the checks.

• Use the Create Payment Batch screen to create batches of checks automatically.

  Once you generate payment entries, you can list them, edit them using the Payment Entry screen, print the checks, and post the transactions to vendor accounts.

Note: You can change the information that appears on, and the layout of, printed checks and advices. For more information, see the documentation that comes with Crystal Reports.