Enter AP checks as prepayments to a vendor

Select Actions
, then Enter Transactions
.

Select the client.

In the Transaction Detail section, select AP check
from the Type
dropdown list.

Select the bank account from which the check will be issued.

If this is a handwritten check, mark the Handwritten/Check #
checkbox, then enter the check number after it.

Enter the check date and amount.

Enter or select the ID
of the vendor who will receive the payment. vendors.

This article applies to: