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 Withdrawal


  • 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 e.g.you can enter check number and purpose details
  • Click Save and Write Check.




You can print the check using the check paper