Posting Vouchers or Manual Checks

To post Vouchers or Manual Checks:

1. From the button bar, click Action and select Post Vouchers. The following screen appears:

2. Highlight (select) the vouchers to be posted or right click and select all. Click on Post Vouchers. You will be prompted to confirm you want to post the vouchers. If this is what you want to do, click Yes, if not, click No.

Note:  Once the vouchers have been posted, all vouchers that were produced via Quick Check or have a Manual Check attached will be marked with a status of Paid.  All vouchers that were not paid by Manual Check or Quick Check are now in an Open status and can be selected for payment.