21st Century Accounting Tutorials - Payables

Making Other Kinds of Vendor Payments

You may do a mix of vendor payments that includes manual and system-printed checks. Use Payables/Manual Payments to record manual checks you have written to vendors. When you want to pay for a product or service on the spot with a printed check, run Payables/Quick Checks.

Consult the online Help when you need to record a manual check payment or print a quick check to a vendor. See your Reseller or Accountant for more information.


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