1 On the Accounts Payable Main menu, click Manual Check Entry.

2 At the Bank Code field, select the appropriate bank code.

3 Click Quick Print.

4 Enter the Check Date, Check Amount, Vendor No., and Comment fields.

5 On the Lines tab, if you are paying an invoice that is on file, click the Lookup button to see a list of invoices, or if you are paying an invoice that is not on file, enter the invoice at the Invoice Number field. The Is this a new invoice? dialog box appears. If it is a new invoice, click Yes and enter the Invoice Date, Invoice Amount, and any appropriate fields on the Lines tab.

6 Click Accept. The Manual Check Printing window appears. After check printing is complete, you will return to Manual Check Entry.

7 Print and update the Manual Check Register and Daily Transaction Register.