Create and Record a Manual Check Using a Voucher

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To Create a Bills List and Print the Check:

• Click on Pending Checks/Create Bills List under the Checks menu.

• Select the checking account from the drop-down list.

• Select the item you are paying (do not check the box) then click Print Highlighted Check.

• Verify the information (check number and date), then click Print.

• Select the printer then click Print.

• Look at the printed check. If the check printed correctly, click Yes to Confirm. If it did not, follow the prompts to try again.

Additional Guides: 

• Create and Record a Manual Check by Disbursement Journal
• Create A Bills List