How to enter in Checks
Putting in bills that dont require a payable attached, you will go into A-accounting, C-check register (enter into the correct account), F2-new record, select the correct account you are applying to.
Putting in bills that dont require a payable attached, you will go into A-accounting, C-check register (enter into the correct account), F2-new record, select the correct account you are applying to.