Printing Checks & Check Runs

Printing Checks
Restaurant365 allows users to print their own checks without relying upon pre-printed check stock. This gives u...
10:18
Manual Payment
A Manual Payment is used for creating a single AP Payment for a single Vendor. Manual Payments can be created before...
10:26
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 ...
11:07
Check Run Overview
The Check Run screen provides a User with a list of Approved AP Invoices, which can be filtered by Vendor, Locatio...
14:27
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 &...
07:45
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...
11:19
Check Run: Discounts from Early Payment
The Check Run screen provides a User with a list of approved AP Invoices. The User can then apply AP Credit Memos &a...
11:23
Check Run: Applying Credits
The Check Run screen provides a User with a list of approved AP Invoices. The User can then apply AP Credit Memos &a...
11:26
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