The On-Line A/P Cheque function allows you to enter an invoice and immediately produce a cheque for the invoice or invoices entered.
Most prompts in this section are the same as the prompts found in Invoice Entry. Therefore, explanations for the standard Invoice Entry prompts are not detailed. The documentation for this section only deals with the differences. The method used to produce a cheque for a single invoice and the method used to produce a cheque with multiple invoices are detailed below.