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Accounts Payable

Quick Check - Vendor Invoice and Print Check Now

    • As a Club Admin, I would like the ability to pull in existing vendor invoices when creating a Quick Check, and have the option to Print the Check or record as a Manual Check.

Use Case: Previously, existing Vendor Invoices were not able to be pulled in when creating a Quick Check. Now, the Find Invoices selection will search for any posted Vendor Invoices that are unpaid and allow the User to select from those search results. The User must then set the Check Number and Check Date and ensure the Check Amount is correct.