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Do I have to add a vendor before entering a check for that vendor?

Adagio Checks saves you time by making common tasks easier and providing short cuts for your work. For example, if you are entering a check for a new vendor. You can save a step by adding that vendor to the vendor list as you create the check.

Simple enter the check as you normally would by opening either an existing batch or a new one. Then click the New button to open the New Check window.



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Enter a vendor code for the new vendor, into the screen. Before you can complete any other fields in the screen, Adagio Checks will ask if you want to create a new vendor.



Click Yes. A new vendor screen is displayed and you can enter the information for the new vendor.



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Once the new vendor is added to the data base, you can continue entering the check that you started for the new vendor.