Pending Check Payments
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Pending Check Payments allows you to activate billing items and jobs that have been paid for by check. Any such items that are pending are displayed here.  
 
 
Approving an Item paid for by check  
 
do-it Locate the item in Pending Check Payments - Find the item that you have recieved payment for on this page. For your convenience, you may find it useful to locate billing items and jobs by their invoice number(s) and job titles, respectivly.  
 
do-it Approve the item - Under the Controls column, you will see a green button labeled Approve on the same row as the item you want to approve. Click this button to approve the item.  
 
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