Purchases

To print and record a check payment

The Pay Bills window should be displayed.

1. Load the check form in your printer, if you haven't already done so.



2. Enter details of the payment as you normally do. [To pay a vendor (Pay Bills window)]



3. Click the Print button.

A message explains that the transaction will be recorded before it's printed.

4. Click OK to begin the printing process.

If you've overpaid the vendor, a message will alert you that a debit memo will be created for the vendor. Click OK. (Click Cancel if you'd like to edit the payment amount.)

Related topics

• Printing checks
• Entering bill payments
• To pay a vendor (Pay Bills window)