Is it possible to create cheques with a later date on them. When I tried in Accts payable it tried to print all of the entries on the same cheque even though I had different dates for different months.
I am thinking I need to do manual cheqes - is this correct.
You have to remember in accounts payable you are entering invoices (bills) not checks. The program saw that you entered a bunch of bills to a vendor and when you went to print checks it says I can print one check for all these bills.
