Introduction The Cash Disbursements/Payable Checks form contains some convenient features overlooked by some users. Detail If an amount is entered into the Amount field in the forms header section BIS will automatically fill in the Amt to Pay column in the detail section for each invoice listed. It will internally deduct the Amt to Pay
In Builder Information Systems, checks may be generated manually in a one-off manner, as Cash Disbursements Regular checks, Vendor Checks, AP Checks, Payroll Checks and as Customer Refunds. Checks may also be generated in mass check runs for AP Payable Checks and Payroll Checks using Select for Payment/Print AP Checks and Payroll Hours and Adjusts/Print