Assigning Hand Check Numbers or Wire Transfers
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If a hand written check, wire transfer, or debit card payment is being used as the payment method for the Vendor, first tag the Payable(s) that are being paid. All Payables that are tagged must be for the same payee.
Next press the Hand Check / Wire Transfer (Hand Check/Wire) button on the Accounting – Payments & Checks window.
This will open the Hand Check Wire Transfer Window where the user can select to pay with a Hand Check or Wire Transfer, designate the appropriate Checking Account, and input the appropriate payment information.
For more information, see the Hand Check / Wire Transfer Window.