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Manual Checks

Solution You can create checks for payment without first entering a bill.

Manual checks are used for bills you have not entered through Payables -> Vendor Bills -> New Vendor Bill. If you enter an invoice in Manual Checks that is the same number in your Payables list a message will appear with an error creating the check.

After you have written (printed) a check it cannot be edited. It first needs to be voided by going to Payables -> Checks -> View/Cancel Checks, then another can be written.
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Article details
Article ID: 229
Category: Payables
Date added: 2010-11-08 15:40:54
Views: 636
Rating (Votes): Article rated 2.9/5.0 (43)

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