Vendors must be approved for Generate Checks by Accounting. Vendors that are approved for Generate Checks have dollar amount limits set by Accounting. Vendors must be in an Accepted status in the Vendor Master. Vendor must not be on Payment Hold. Users must have permission to the Generate Checks button. Users must be approved to […]
Articles Tagged: Check
Generating Local Checks
How to print checks: From the Agency Fee & Services tab click the Generate Check(s) button. You do not need to pre-select the items. A pop-up screen will appear listing Vendors and Service Items that are eligible for Check payments. See below “Generate Check(s) Rules” for eligibility. By default, all eligible items are selected. Please […]