A/P Pre-Check Verification Report
This option is taken to Print A Report, including all invoices selected for payment by Computer Check (through the Select/Deselect Invoices For Computer Checks option), invoices to which you assigned manual check numbers (using the Select/Deselect Invoices For Manual Checks option), and invoices posted from the TEMPORARY INVOICE file to which you assigned a manual check number during invoice entry (Temporary Invoice Maintenance).
Here is a sample report:
Remember, if you are paying more than one invoice for the same Vendor, the invoice amounts will be combined so that only one check is written for the Vendor (if you have the Individual Checks option box in the VENDOR MASTER file unchecked).
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