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Does a manual check increment the check number displayed in the regular payment batch?

April 26, 2017batch Increment manual payment regular

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Does a manual check increment the check number displayed in the regular payment batch?

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• Yes. 5. I know I have a vendor who needs paying, but I can’t find the invoice when I’m selecting invoices for payment, even though I know I posted them. • The invoice was probably marked on hold at invoice entry time. To correct follow these steps: • Access the Address Card for the vendor in question. • Click on the Invoice button. • Locate missing invoice in list. • Double click on the selected invoice. • Change Status to Not on Hold and save. 6. I can’t get more than one person in my multi user version of Data Pro. • Sign in as ADMIN.., Select the Module Menu, System Maintenance, File/Record Locking. Set seconds to retry locks to at least 5.