The Manual Checks Screen contains the functions needed to select the vouchers that you have paid already via a manual check; verify your selections; enter in notes regarding this manual check; then pay them and post the checks to the A/P files.

Before you can enter in the manual check, verify that the vouchers are entered into the system. Once the vouchers are entered, you can then select the vendor, select the vouchers, and post the manual check. Also, verify the check and G/L post date are correct. Enter in any notes regarding this check run.

You can also use this screen to select the vendor you want the check applied to.