FastFund Accounting General Ledger: Check Writing System

The FastFund Accounting System is designed to record the scheduling of vendor invoices for payment in the Check Writing System as the transactions are entered in the Purchase Journal.

The Check Writing System provides for:

• Re-scheduling of vendor invoices.
• Partial payments.
• Payments to non-vendors.
• Reports of scheduled payments.
• One check will be issued to vendors with multiple invoices or credits recorded.
• Checks are automatically recorded into the Cash Disbursements Journal.

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