Create and Record a Manual Check Using a Voucher

• Click Pay then Pay in Full.

• Enter the checking account or click the three dots to select the cash account.

• Leave the Check Number blank (the check number will be assigned when the check is printed).

• Click Submit Payment then Yes to confirm.

Continued on Next Page…

Was this helpful?

YesNo

0 / 0

#bills list #checks #manual #previous disbursements #Print #voucher