AP Admin Guide - Manual Vendor Payment Entry
Modified on: Thu, 7 Jun, 2018 at 2:40 PM
The check printing process in Unanet is a two-step process. First, vendor payment(s) are created. Second, the check(s) are printed. This guide will walk you through the manual approach to step 1 (vendor payment creation). Step 2 can be found here: AP Admin Guide - Print Checks.
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