English to Portuguese Bus/Financial Retail pagamentos

Enabling check payments will require extra verification and confirmation of a check proof.
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Summary
Printing the check proof report is a required step to select the invoices that are to be paid.

Vouchers are grouped by Payment Type and Vendor. They appear in alphabetical order on the check proof. Checks print in the same order.

When the checks are printed, they are based on the selections made on the last check proof report that was run on that system. Once checks have been printed, the check proof can no longer be reprinted unless the check run has been rolled back. See Rollback AP Check Update section for more information on roll backs.

Report Options