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How to print a check in Arborgold
How to print a check in Arborgold How to print an accounts payable check for a bill in Arborgold's Supply Chain Management Module Josh HTo print a check for an accounts payable payment towards a bill, first navigate to the SCM tab on the left and go to SCM -> Accounts Payable -> Bills
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Next, when in bills check the box next to the bill listing and select Action -> Enter Payment
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Put in the payment amount (if different than the total remaining balance, then click Create Payment
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Select the asset cash account which you would like the bills to be paid from. Click Create
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Its going to ask you, Would you like to print checks for the payments made? Select YES
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It will then open up a printable check made from the payment.
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