Manual Checks
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.
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.