How to reconcile all invoices used by a check

One of the many great benefits of the Hubbli Managed Invoice Service is that when parents use checks to pay the invoices, you will be able to easily reconcile all invoices used by check.

Here are the steps to reconcile all invoices used by check.

Step 1: Go to the dashboard

Step 2: Click on forms

Step 3: Hover over Admin Payment Request Form and click on entries

Now you will be able to see all the admin payment information on the entry page