For an existing contact, the address will be retrieved from the contact manager.

This information will be automatically filled in when paying directly from a supplier account.Īmount - The amount of the check will be filled in automatically from the prior dialog.Īddress - Enter the address manually for a one time check. Pay To The Order - Type in for a one time check or search contacts to retrieve the information. One Time Check - Check this box if you will be manually typing in the payee and address for a supplier that is not in file. If you are writing manual checks enter the check number and un-check the To Be Printed checkbox.ĭate - Click on the date to specify a different date.Īll Locations - Check this box when you will be searching from a payee across all business locations. No/To Be Printed - If the check is to be printed then the check number will be assigned during the next check run. When you choose to write a check, the check writing dialog appears with parameters and options. You can view a list of approved supplier on The software's website. You can choose from voucher style or coupon style. The software uses standard check formats. To configure bank accounts for check writing, review Setting up Bank Accounts. When you select check, the check writing screen is presented and the check is recorded in the appropriate bank account. When you pay bills, you have the option to choose the form of payment. Check writing is an integral part of the software's tightly integrated accounting system. You can issue manual checks and record their check numbers or you can print them directly from the system. There are two ways to record checks in the software.

Software to print personal checks