In this guide we will discuss how to Pay Bills, Print Checks, and Void Checks in the Accounts Payable module of the system.

Use Case(s) 

Clubs use the Accounts Payable module to enter invoices from Vendors according to their agreed upon Payment Terms. When the invoices are due, the Club selects the invoices to pay, and prints checks or make electronic payments to send to the Vendors. Once in awhile a check won’t make it to a vendor, and a Club will need to reissue payment. The Club will void the original check, and re-issue one.