If you are not using Beanworks payments module to pay your vendor invoices and are still cutting checks or making payments via another payment method, we highly recommend that you send that payment information (imported payments) into Beanworks.
The imported payments will be matched to the invoices existing in Beanworks and you will be able to create a payment report.
IMPORTING PAYMENT INFORMATION INTO BEANWORKS FROM JONAS
In order to send the payment information into Beanworks, please follow the steps below -
After pressing PRINT, click on the 'Smart Viewer' option
and save the file in this folder S:\Jonas\Beanworks folder:
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