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MB4-217 - Microsoft Business Solutions - Solomon 6.0 Financials
Which procedure can be used to enter a voucher for an invoice and record a Manual Check that was hand written?
Quick Voucher and Pre-payment
Voucher and Adjustment Entry then the Manual Check Entry
Voucher and Adjustment and use the Manual Check Tab to reference the check number that was written.
Payment Selection and print a system check in AP Checks.
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