We do different check runs at certain times during the month where it would be helpful to be able to have more than one open. Or at times, someone processes an invoice that is paid by other than printing an actual check. So to 'pay it' I either need to bring the transaction back and put in the pay information, or I need to bring the invoice in to the AP Payment Workfile and process it that way (which I can't always do if I'm working on our weekly check run.)
Guest
| Company | Willmar Electric Service Corp. |
| Job Title / Role | Corporate Accounting Support |
| I need it... | 1 month |
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