In addition to printing payroll checks, the Print PR Checks form includes special features that include generating a direct deposit bank file, voiding checks in a check run and reloading selected payroll information back into Payroll Hours and Adjustments as well as the option to change the pay year, if needed. To access the Print
The primary purpose for viewing the Accounts Payable Vendor Aging Report is to assess what vendor invoices are outstanding and for how long. Special Report Features The Vendor Aging report has additional special features available which can greatly speed up the AP payment process when utilized. These additional features allow the user to generate a