Help:BM1-Record Checks
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BM1-Record Checks
Checks Use this option to print, record, or void a manual check. NOTE: The Accounts Payable and the Payroll Manager modules print, record, and void their own respective checks.
NOTE: Checks (manual or computer generated) issued to pay invoices which have been recorded in the Accounts Payable module MUST be recorded in the Accounts Payable module. Do NOT record a manual check in Bank Account Manager to pay an invoice which has been recorded in Accounts Payable. Otherwise, the invoice will remain as an open payable item in the Accounts Payable module and you will duplicate your expense in the general ledger.
