How to Write a Check from Scratch

Starting Point

Click Accounting Center from the Main Ribbon Bar

    • 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

 

This entry was posted in . Bookmark the permalink.

Leave a Reply