How do I enter and print a manual check?

Enter manual checks

Add an entry for a check that was typed or handwritten and then print it to check stock.

In the 2024.05 release, we updated the view to use the new Print Checks view when the option to print the check is selected.

1. Open Connect Accounts Payable > Invoices and Payments > Enter Manual Checks.

2. Use the Type box to select Check.

3. Enter the manual check information.

To learn more about entering a manual check, see How do I enter manual checks?

4. Click to select the Print the Check checkbox.

5. Press Enter again to print the check.

The manual check is sent to the printer.

202405, 2024Feb27