Note: Before you write check, make sure you add vendor. Please see article How to add vendors in financial module

  • Go to Financials
  • Click Expenses
  • Click Check Add Bill Payment
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  • Select Vendor Name from drop down
  • Select Payment Method "Check"
  • Select Payment Category.
  • Please see article "How to create Expense or Payment Categories"Enter Memo and Ref can enter check number and purpose details
  • Click Save and Write Check.

You can print the check using the check paper