1. EverLogic Knowledge Base
  2. Accounting / Bookkeeping

Posting Options Explanations for Bills / Credits

A description of each of the options will display, once a selection is made. If you have any hesitation is choosing an option, please contact your accountant.

Navigate to Office Operations and select List Unposted Bills / Credits

NOTE:  The available posting options; Bill Only, Mark as Posted, Bill Pmt Check, Credit Only, Bill & Check, and Check. 

"Bill Only"

"Mark as Posted"

"Bill Pmt Check"

"Credit Only"

"Bill & Check"



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