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Using Accounts Payable

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Checks67Batch Check ProcessingIn This ChapterThis chapter provides an overview of batch check processing, including thegeneral procedure used to print <strong>Accounts</strong> <strong>Payable</strong> checks. This chapter alsoprovides information and procedures for voiding checks and reproducing e-check advices. Table 56 lists the topics covered in this chapter.Table 56: Topics in this ChapterTopicPageBatch Check Processing Overview 381Voiding Checks 404For information about printing manual checks, see “Paying VouchersManually” beginning on page 267.<strong>Using</strong> <strong>Accounts</strong> <strong>Payable</strong>, June 19, 2009 379© 2009 Datatel, Inc.

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