Rover ERP Tutorial: Accounts Payable Hand Check Entry
This tutorial walks through the process of entering a hand check in Rover ERP’s Accounts Payable module.
Highlights
🧾 Hand Check Entry: This feature lets you cut checks quickly and easily without waiting for a check run.
📑 Entering Check Details: You’ll enter the check number, company code, date, vendor information (if applicable), expense accounts, check amount, and any relevant notes.
💰 Balancing Distributions: The system ensures the total distribution amount matches the check amount, preventing errors.
🖨️ Printing the Check: Once the entry is saved, you can print the check on a compatible printer.
🚫 Voiding or Stopping Payment: If necessary, you can void or stop payment on a check using the “Checks.E2” feature.