This is session 4 of 4 in the Unlock the Power of Deltek Costpoint: Fundamentals and Technical Training series.

This webinar is dedicated to the intricacies of payment processing within Costpoint's accounting realm. Participants will delve into the methods for selecting vouchers for payment, defining setup options for printing checks using either preprinted forms or blank laser formats, and understanding the crucial steps involved in voiding and re-issuing a check. By the end of this webinar, participants will be equipped with comprehensive knowledge and skills for efficient payment management in the accounting domain.

Key Learning Objectives: 

• Learn methods for strategically selecting vouchers for payment to optimize financial processes.
• Define setup options for printing checks, exploring both preprinted form and blank laser formats.
• Identify and understand the steps involved in voiding a check and the subsequent process of re-issuing.