Reconciling Paid Vouchers
•Click on Payments
•Click on Check Log
•Select Service Type, Provider and any other filters you want
•Click Retrieve
•A list of vouchers matching those filters will populate the screen
•Select the batch you want to reconcile
•Enter the Check #, Amount Paid and Check Date
Article ID: 119, Created: 3/12/2018 at 1:21 PM, Modified: 4/6/2018 at 2:10 PM