Use Computer Payment Processing to print and post computer checks for AP Invoices previously entered into Compeat. When setting up AP processing on the restaurant’s Accounts Payable tab (Other Definitions), if you specify "AP Invoices Paid By" an accounting entity or other restaurant, Compeat automatically sets the restaurant’s AP account to the accounting entity’s or other restaurant's AP liability account, and Payment Processing functionality will be removed from the Transactions menu for that restaurant.
The Computer Payment Processing submenu includes the following options: