Recording a manual check

1. From the Tasks menu, select Record Manual/Print Quick Checks.
2. Select Manual Check in the Check Type field.
3. Enter check information.
4. Enter the invoice information in the top grid. You can click List to select from a list of existing invoices, or you can enter a new invoice.
5. If you are partially paying an existing invoice, type the amount you are paying in the Amount field for the invoice as well as the distribution.
6. Enter the invoice's distribution information in the bottom grid.
7. Click Accept dist.
8. Click Accept invoice.
9. Click Accept check when finished.
10. Click Finish when done entering all checks.
11. Print and review the entry journal.