Paying a Vendor
Steps for logging payments to vendors through the Purchase Orders, Purchases, and Disbursements modules.
Using the Pay Bills Screen to Pay Multiple Vendors
Steps for preparing and printing checks for vendors.
Steps for printing single checks and groups of checks.
Processing Refunds for Vendor Purchases
Steps and best practices for handling vendor returns from the Receipts, Purchases, and Disbursements modules.
Selecting a Check Template
Provides guidelines for choosing a check template that will be effective for your aACE system.