Printing Checks & Check Runs

Printing Checks
Restaurant365 allows users to print their own checks without relying upon pre-printed check stock. This gives u...
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Manual Payment
A Manual Payment is used for creating a single AP Payment for a single Vendor. Manual Payments can be created before...
08:30
Check Numbering in R365
This article will detail how checks are automatically numbered in R365. Unlike the Autonumbering feature, where pref...
10:39
Paying Your Credit Card Bill
If you have a Credit Card Bank GL Account setup to pay expenses you will need to record the payments to the appropri...
10:41
Recording American Express AMEX Charges
Follow the steps below to record and pay American Express charges in R365. Step 1: Record your AMEX Charges ...
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Check Run Overview
The Check Run screen provides a User with a list of Approved AP Invoices, which can be filtered by Vendor, Locatio...
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Check Run: Field Descriptions
The Check Run screen provides a User with a list of Approved AP Invoices. The User can then apply AP Credit Memos &a...
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Check Run: Perform a Check Run
The Check Run screen provides a User with a list of Approved AP Invoices. The User can then apply AP Credit Memos an...
08:07
Payment Runs Page
The Payment Runs page lists all Payment Runs created in your database. From this easy-to-view grid, Users can d...
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Payment Runs Page: Payment Run Statuses
This is a part of the Payment Runs feature. Click here to learn more about the Payment Runs Page. Payment Runs, ...
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