Manual Check Feature

Occasionally, every accounts payable clerk needs the ability to flag an invoice as paid with a manual check rather than having the system generate a check. Petroware2000 has the easiest flagging feature in the Oil and Gas Industry even when paying a vendor for multiple invoices! AND each AP transaction screen will list the check number used to pay the invoice.

• Easy view and select of invoices to flag paid.
• Processes with the click of a single button.
• Last check number easily viewed on screen for sequencing.
• Each invoice when viewed in AP screen will show check number used to pay invoice.

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