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Use the manual payment functions to record a hand-written or electronic check withdrawal.

Pre-Requisites

1. Vouchers
2. Bank Accounts

Step-by-Step Guide

1. Access the Payables module.
    
2. Click Payment.
   
   
3. Click Manual Payments.
   
   
4. Select Vendor you wish to pay.
    
5. Click New.
   
   
6. Select a Bank in the lower left corner of the screen.
   
   
7. Select Invoice(s) for payment.
   
   
8. Click OK.
   
   
9. Enter Payment Number.
   
   
10. Click Print.
    
    
11. Click Close. 

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