Generate or Print a Check to Pay Supplier Invoice(s)

To pay supplier invoices, from the main menu on the left side of the application, click Suppliers > Invoices. Select an invoice or create a new invoice by clicking +Add. 

To make a Payment by Check, note the invoice Reference number and click the payment button located at the bottom left of the invoice window.

Enter the amount you want to pay on the invoice and click on Process.

Then select the Emit a cheque option.

In the confirmation window with the message “Are you sure you want to add this transaction?”, click Yes. 

Select Yes in the next window with the message “Would you like to print the check?"

The check number will be entered automatically, but you can change it if you want. Then click Send.

Select your printing options: printer, paper size, etc. When printing checks, if your browser adds margins to the printout, make sure to check the No margins option before printing.

Note: All cheques you have generated are available for viewing or reprinting in the Accounting > Cheques tab.