User Support Forum

Today I wrote two manual checks because I couldn't wait for the computer to sort itself out (took several restarts). I entered them as manual checks and posted them from accounts payable to fund accounting. Then I remembered that I didn't maintain the invoices.

So that was a mistake to do them in the wrong order. What do you suggest?

If you have recorded manual checks AND entered invoices, you will want to delete the invoices.

Invoices are only used when you want to print an actual check.

Oh, thank you; that helps.