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Entering and Posting Payables Checks

This topic covers how checks can be entered and how to access the Payment journal.

Printing computer checks  

Printed computer checks for open invoices can be entered:

  • Manually
  • Using the Suggest Vendor Payments batch job

Accessing the Payment Journal

The Payment Journal can be accessed from the following two areas on the Financial Management menu:

  • Cash Management
  • Payables

A comprehensive description of the Payment Journal window and payment processing is provided in the Accounts Payable guide.

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