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To create a cheque for a vendor complete the following steps:
| 1. | Select the banking option on the tools menu |
| 3. | The cheque form will load. |
| 4. | Press the Add button on the bottom left of the form. |
| 5. | Select the bank account that you would like to use for the cheque. |
| 6. | Choose vendor as the Payee Type |
| 7. | Specify the date of the cheque if not using today’s date. |
| 8. | Enter the amount of the cheque |
| 9. | Specify the memo if required for the cheque. |
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