

Select the option Pay Bill via Cheque from the New Transaction drop-down.Go to Contacts and select the vendor for whom you wish to make the payment.Instead of making payments using multiple cheques, you can pay for all of them with just a single cheque. There might be cases where you might have procured items from vendors or might have incurred multiple expenses from the same vendor. Click on the drop down next to Record Payment and select Pay via Cheque.


Record Transactions For Customers/Vendors.
