Pay Invoices
- Change the status of individual invoices from “On Hold” to “On Release”.
- Choose invoices for payment by due date or individual vendor.
- Print checks on demand.
- Use pre-printed checks with your logo, or print your facility name and address on plain checks.
- Print an electronic signature on checks.
- Use multiple payment terms codes.
- Split invoices after posting for partial payment.
- Update transactions to current, next or last fiscal year.
- Void invoices and checks.