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The AP Disbursement window allows you to pay your bills as painlessly as possible. You select the bank account from which to pay, select the check date, and select the AP records that you want to pay. When you print, one check will be generated for each vendor. The information on the AP records for a vendor will appear on the stub(s) of that vendor's check. Provisions are made for you to take any discounts that a vendor might offer.
Once you verify that the checks printed correctly, the AP records will automatically get updated with the payment information...
...and your checking account will be automatically updated with the checks.
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