In BIS®, the Accounts Payable Journal is a listing of accounts payable invoices by date for a particular account. This can be compared with the actual records to verify that they have been entered correctly. To access the Accounts Payable Journal, go to Reports, Accounts Payable and select Accounts Payable Journal or select the Accounts
This option prints accounts payable checks for invoices that have been selected for payment using Select for Payment form. Note that this form is not accessible while the Select for Payment form is simultaneously open. Multiple invoices for the same vendor are combined into one payment; only one check is printed per vendor. Once checks
