Printing Checks & Check Runs

Printing Checks
Restaurant365 allows users to print their own checks without relying upon pre-printed check stock. This gives u...
10:13
Manual Payment
Manual Payments are AP Payments created for a single Vendor. Manual Payments can be used to record payments made usi...
16:12
Check Numbering in R365
This article describes how checks are automatically numbered in R365. Unlike the Autonumbering feature, where prefix...
11:11
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 ...
11:07
Payment Run Record
The Payment Run record provides users with a list of approved Accounts Payable invoices. The user can then apply AP ...
07:08
Payment Run Approvals
This feature is part of the Payment Runs page. Payment Run Approvals is an optional feature that can be enab...
10:22
AP Payment Record
The AP Payment record contains all details related to a single payment. Here, users can edit details, attach documen...
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