How do I enter a manual check?

Checks

Add an entry for a check that was typed or handwritten to pay an existing invoice or pay a new invoice.

Entering a manual check

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

2. Use the Type box to select Check.

Type box

3. Enter the manual check information.

What if I'm entering a manual check for an invoice that hasn't been entered? Click the Enter Invoices link to launch the Enter Invoices view to enter the invoice information.

4. Press Enter again to save the entry or click Save (CTRL+S).

The manual check is saved.

202011, 2020Aug10