Print a Manual Check

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Module: Accounts Payable    

Applet: Disbursement Journal

 


Description - How to print a Manual Check. Here are the steps to writing a Manual Check.

 

Note: The user must manually enter the check in the Disbursement Journal to record the transaction.

 

Step 1 - Go to the Disbursement Journal. Click on the Tools Button and select Print Check.

 

Journals_PrintManualCheck

 

 

Step 2 - Fill in Address (if needed). Check the Print Check Number box (if needed). Click Print.

 

Step 3 - The user will then be directed to the Manual Check report.

 

Step 4 - Double Click on Manual Check in the reports column.

 

Step 5 - InFocus will then run the report. The user can now print the manual check.