Help for Using Absolute Accounting Absolute Advantage is the leading FileMaker® Pro developer in the Los Angeles area Written entirely in FileMaker Pro, Absolute Accounting is a high-volume, multi-user accounting system.

Back to Help Main Menu Email Help Request Absolute Advantage Home Absolute Accounting Print Payable Checks/Post Wires? Main Menu/UnPrinted Cks (Checking Section) or navigation from AP “Payment Select” . This screen presents unprinted checks and wires. The first account shown is always the default AP Checking account. Click on the Checking Account number to change to another checking account. Change the next check number and check date if they are wrong. DON’T PRINT/HANDWRITTEN CHECK BOXES Use these boxes if a check was handwritten - it will be removed from the check numbering sequence and posted without printing. If for some reason you don’t wish to print a check at this time, use the “Don’t Print” box. NOTE: Once a check has been created and appears on this screen, the effected AP Invoices are considered paid, WHETHER OR NOT THE CHECK IS PRINTED!. To void a check that appears in this window it must be posted (either by marking it “Handwritten” and printing checks, or moving it to the “Wires” section and Posting Wires. See the “Void a Check?” help screen for more info. Checks may be sorted by either the gray headers. Use the “Assign Ch#’s” if you want to see the check number range before printing checks. THIS IS NOT REQUIRED! CHECK NUMBERS WILL ALSO BE ASSIGNED UPON PRINTING. Click on the “Print Checks” and “Post Wires” Privacy Policy: Absolute Advantage maintains a strict "No-Spam" policy. We do not sell, rent, or otherwise give your e-mail address, name or any other information to any third-party, without your consent. For more information, please see our Privacy Policy.

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Absolute Advantage, Inc., est. 1987. Last web update Feb., 2004
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