Creating a Basic Check

Creating a Basic Check

Creating a Basic Check

1. Click "Accounting"

2. Click "Enter Accounting"

3. Click "Checks"

4. Enter New Vendor or Select Existing Vendor

5. Current Date will Automatically Populate, Change if Needed

6. Enter Amount of Check

7. Enter Check Memo

Enter Check Comment (Optional)

8. Enter a Reference (Optional)

9. Select Appropriate General Ledger Number

10. Amount will Automatically Populate based on Check Amount

11. Select Department (Optional)

12. Click "Save"



6000.9.1

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