BIS Software Help Desk

  • Login
  • Knowledge Base
  • Topics
  • News
  • Help Desk
  • 0
/ Published in Knowledge Base Articles

Running Balance in Cash Disbursements/Payable Checks

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
Cash Disbursementspayable checkRunning balance
TOP