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Help for Using Absolute AccountingAbsolute
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The easiest way to write or print a check is to create an AP Invoice (See Help). At the bottom of the Invoice entry screen you can enter check information. IMPORTANT: If the check is for MORE than the Invoice, the difference will post as a credit to the Vendor. If the check is for LESS than the Invoice, the balance of the Invoice will post as an open payable. If the Invoice information is LEFT BLANK then the entire check amount will post as a credit to the Vendor. Your can print the check by clicking the Print Check button. If you dont print the check
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