stevesakoff wrote the following post on 12/3/2007 12:26:23 PM
In A\P ->From Master Menu->Transaction Processing->Invoice Processing->Add Invoice Batch->Enter in invoices->Save Invoice Batch->Post Invoice Batch
In A\P->from Master Menu->Payment Processing->Check Processing->Print Pre-Check Register->Print/Post Checks.
The above is for normal invoice & check processing whereby you process invoices often and print checks periodically. There is also a Manual Check process which is used for inputting the invoice and check in one step.