1. Set up a report call AP ACCOUNTS PAYABLE
2. Open up Vendor accounts, Credit items
3. Enter invoices in vendor accounts, (enter Inv#(s) on description line, expand into Distribution and code entries to expense codes.
4. Take out Gst, Pst
5. From the Ledger or Setup (only from report, items must be blocked), run procedure PRTPAY.
6. May have to modify template ~PAY1 to match your cheques.
7. Check manual
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