This function applies cheques to invoices.
When accessing apply cheques, a screen appears, allowing you to perform Backup operations on disk, tape or diskette.
When selecting backup to be performed on disk, tape or diskette, an additional screen is displayed in order to give more instructions about performing the backup. Use the function keys to perform the functions on each screen.
If you choose to bypass the backup by pressing F10, an additional screen appears in order to apply payments. Enter Bank Account, and press Enter to continue. Use the list function to obtain a list of bank accounts.