You can enter an invoice with a payable date three months in the future. The next check run that is performed on or after that date is when the invoice is paid.
When invoices have been entered in the system and posted, they will remain there until you perform a Check Run. Invoices are selected to be paid based on the criteria you use when you print the Checks to be Issued Report.
|
You can enter an invoice with a payable date three months in the future. The next check run that is performed on or after that date is when the invoice is paid. |