F-Make Payments by Due Date

This is the quickest and most powerful method of making payments in TACT. It does, however, make a lot of assumptions for you. You would first print a due-date report to make sure that the invoices you want to pay are listed. Then you choose this selection and all those invoices are paid, discounts are taken and the checks are cut.

You may flag items on the due date report to not be paid. You will then be asked if you want to include flagged items in the checks or not as the process is run.