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Featured Report of the Month for DPN: Checks by Payee (AP-7-43) Not just for Accounts Payable vendors, this option also allows you to print the complete detail of an agent’s check. If you pay multiple closings on a single check and take numerous receivable deductions, this report will provide you a simple format to show the details of the check. Be sure to enter Payee Type 2 for Agents. Checks are easy to find by entering a beginning date. Be sure to use the option to print check detail. An inquiry option is also available and may be easier to use than the agent’s account inquiry when responding to questions about agent checks. Go to Accounts Payable, and then click on Inquiry and finally, Check Inquiry by Payee to display the same information on screen (AP-8-6). It is easy to find the check number and display only the pay and deductions for this single check. For more information or questions please contact DPN Customer Support at 1-800-955-3282. |
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