The video is at the bottom of the page.
Depending on your user permissions, Pay Invoice can be used in two different ways:
1. A single person selects the invoices and prints the checks. This all done from the Pay Invoice screen
2. One person uses the Pay Invoice screen to select the invoices to pay, then they queue them for payment.
A second person prints out the checks from the Bank Account screen.
This is setup based on Group/User permissions:
If a user has permission to Pay Invoice (shown below), they will be able to go into the Pay Invoice screen and select invoices and queue them for payment.
If a user has permission to Print Check or Print Signed Checks (shown below), they will be able to print checks from either the Pay Invoice screen (if they have rights) or from the Bank Account screen.
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