Printing Checks & Check Runs
Restaurant365 allows users to print their own checks without relying upon pre-printed check stock. This gives users greater flexibility and added securi...
Mon, Jun 17, 2019 at 8:01 AM
A Manual Payment is used for creating a single Ap Payment for a single Vendor. Manual Payments can be created before the corresponding AP Invoice has been ...
Fri, Jun 14, 2019 at 10:27 AM
This article will detail how checks are automatically numbered in R365. Unlike the Autonumbering feature, where prefixes can be updated and changed, Check ...
Wed, Feb 27, 2019 at 9:52 AM
If you have a Credit Card Bank GL Account setup to pay expenses you will need to record the payments to the appropriate accounts within Restaurant365 to all...
Tue, Oct 29, 2019 at 2:34 PM
Step 1: Record your AMEX Charges Option 1: To record an individual invoice received for a specific vendor that you put on your AMEX card Create an A...
Wed, Feb 28, 2018 at 2:59 PM
Overview The Check Run screen provides a User with a list of Approved AP Invoices. The User can then apply AP Credit Memos & Discounts, create AP...
Wed, May 8, 2019 at 1:12 PM
The Check Run screen provides a User with a list of Approved AP Invoices. The User can then apply AP Credit Memos & Discounts, create AP Payments, prin...
Tue, Oct 29, 2019 at 3:01 PM
The Check Run screen provides a User with a list of Approved AP Invoices. The User can then apply AP Credit Memos and Discounts, create AP Payments, print ...
Tue, Jan 7, 2020 at 10:54 AM
The Check Run screen provides a User with a list of Approved AP Invoices. The User can then apply AP Credit Memos & Discounts, create AP Payments, prin...
Wed, Feb 27, 2019 at 9:53 AM
The Check Run screen provides a User with a list of Approved AP Invoices. The User can then apply AP Credit Memos & Discounts, create AP Payments, prin...
Wed, Feb 27, 2019 at 9:53 AM