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Accounting-B

 

Use this option to select the invoices previously set up in Accounting-A and print the associated checks.    It will debit 2000 Accounts Payable and credit 1000 Cash in Bank.  This will also add the bill information to the Bank Reconciliation screen, Accounting-E, and also Changes to 1000 Cash in Bank, Accounting-C, with a description of “Check Printed to vendor”.