AM12 for SQL and Express
AM11 for SQL and Express
AM10 for SQL, Express, and LAN
AM9 for SQL, Express, and LAN




Q: I have a vendor that is not set up for electronic payment but is set up for auto-draft payments. How do you record auto-draft payments in AccountMate?

A: Auto-draft payments can be recorded in AccountMate using the Post Handwritten Check ► Non-Check Transaction option. We recommend marking the Hold Print Check checkbox in the Vendor Maintenance ► Settings tab for vendors set for auto-draft payments. This will prevent you from erroneously printing a “live” check for the invoice.