Overview
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.
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.