Post Payments

After you print accounts payable checks and assign check numbers for all of the bank check files in this run, you can post the payments to Vision. After you post the payment file, you cannot reprint checks.

If you want to print a posting log automatically when the posting process completes, select Print posting logs immediately after posting option on the Posting tab of Configuration > Accounting > General. If you leave this option cleared, Vision asks if you want to print the posting log.

Prerequisites: You must print the check file and assign check numbers before you can post payments.

To post payments, complete the following steps:

1. Click Post on the Payment Printing and Numbering toolbar. Vision asks you to confirm that you want to proceed.
2. Click Yes to continue.