With a PO/Invoice:
1.Select the "Checks" tab on the main menu
2.Select "Write New Check"
3.Select the Bank Account from which the check will be paid from if other than default.
4.Select the date which the check is to be printed on
5.Enter the name of the Vendor or Individual into the Pay To the Order line
6.Upon selecting a Vendor or Individual, if there is an open purchase order/invoice for this entity a pop up will appear with a list of that entity's open purchase orders/invoices. You can also select the “Open Documents” to search for open POs/Invoices, or to create a new Invoice with or without an existing PO.
7.Check off the PO/Invoice(s) which are being paid. If PO/Invoice is being paid in full and no new invoice needs to be created, select “Pay Selected” and Save your Check.