1.- Click “Accounting”
2.- Click “Pay Invoices”
3.- Enter the appropiate filters, then click “Generate Payables Report”
4.- Check the boxes for the invoices you will be paying.
5.- Afterwards, click “PAY VENDORS via CHECKS”.
6.- Under this field, enter the check number.
7.- Select the appropiate Check date.
8.- Enter the corresponding comments.
9.- Once you have confirmed the details, click “Write Checks” to confirm.
