Year to Date Vendor Checks

Print Page

You may wish to make a year to date entry for each vendor showing the total paid to them in one lump sum. This is often easier than manually entering every check a vendor has received so far this year. However, if it is early in the year and only a few checks have been issued you may prefer that approach.

See Also: Vendor Checks

Year to Date Expenses

To make a year to date entry follow the standard steps for issuing a Check to a Vendor taking care to :

Enter the total paid so far this year for the Amount.

Choose a Post Date to catch you up for the year. For example if this entry were for all checks issued during the first quarter you could choose the last day of the quarter.

Article ID: KB0468

Created On: 1/11/2011 3:52:21 PM

Need more help?

Ask a question in the Forum or Contact Support for assistance

Was this information helpful to you?

Rate this article:

Very HelpfulSomewhat HelpfulNot Helpful

How can we improve this information? (Sorry, we are unable to respond to questions entered here):

Name:

Telephone:

Email Address:

Security Code:

Procare Home | Products
About Procare
Get Social

Procare Community
Procare Blog
Forums

Procare v10 Support
Knowledge Base