Select Payment Type

 

Window Details

 

Navigation

 

Overview

 

Fields

 

 

Related Topics

 

 

Accounts Payable Options

Check and Electronic Payment Register

Check Printing and Electronic Payment

Electronic Payment Register

 

Navigation

Select Accounts Payable Check Printing and Electronic Payment menu > Check Printing and Electronic Payment. The Select Payment Type window appears if the Enable ACH Electronic Payments and Print Vendor Remittance Advice check boxes are selected in Accounts Payable Options.

Overview

Use Select Payment Type to select whether to print checks, electronic payment remittance advices, or both.

Note If you have selected invoices for both vendors paid by check and vendors paid by electronic payment, you must print all checks and remittance advices before you can print and update the Check Register and Electronic Payment Register.

Fields

 

Checks

Both

Electronic Payments

 

 

© Sage Group plc 2019. Privacy Policy | Copyright/Trademarks