You can enter payments in the following ways:
Use the A/P Payment Entry screen to create new payment batches manually, enter payments one at a time, and print single checks for those payments.
You can also issue checks or other payments manually, and then use the A/P Payment Entry screen to record the checks.
Use the A/P Create Payment Batch screen to create batches of checks automatically.
Once you generate payment entries, you can list them, edit them using the A/P Payment Entry screen, print the checks, and post the transactions to vendor accounts.