How to create a pay bills with a check

How to create a pay bills with a check

To create a pay bills with a check

Step 1

To create a pay bills with a check, first, use the mouse to open the Vendors menu and then click the Pay Bills command.

Step 2

Next, you need to select the bills that you want to pay and then set any discount or credits that you want to apply to the bill. At the Payment Account drop down list, choose the account that you wan to use in paying the bills. At the Payment Method drop down list, choose the Check option and the date is going to be set automatically.

Step 3

Finally, you can click the Pay & New button.