Manual Creation of Computer Checks

mstallmann
mstallmann Member Posts: 138
edited 2004-01-27 in Navision Attain
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
www.Oztera.com

Comments

  • Sbhat
    Sbhat Member Posts: 301
    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.

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