Starting Point
Click Accounting Center from the Main Ribbon Bar
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- Click Write Checks under Common Tasks
- Select your Payee Type from the top right of the page
Example: Vendors, Utilities, Payroll - Select a Bank Account from the dropdown
- Select an Expense Account
- Select your Payee on the check
- Enter the Amount
- Enter a Memo if applicable
- Click Save
[infobox type=”warning” icon=”fa-warning”]Warning: Always Click Save before Printing or the entry will not appear on the Ledger[/infobox]
- Click Print