Manual Creation of Computer Checks

mstallmann

I am trying to print computer checks to pay off vendors, and do not want to enter an invoice. For instance, I get a bill for electricity. I would like to be able to put in values for a check, and then select an energy account to be debted. How do I do this, or do I have to enter an invoice?

Thanks,

Mike

Sbhat

Hi,

Use the Payment Journal to make the entry and in the Bank Payment type select Manual check and you should be able to print the check.

Regards
Suresh.