Check Processing

Contents

1 Overview

2 Check Register

3 Check Summary

4 Print Vouchers

5 Print Checks

6 Update

7 Log

Update check history, invoices, and vendor files. This should be done only after checks have been printed. Checks cannot be printed if this is done first.

Important Note: For districts providing reconciliation information to their County Treasurer, the Create Information for County Treasurer option on the Accounts Payable menu must be performed before the update can be done.

See PaCGuide: Updating Checks for details.