Write Expense Check

Below is the step-by-step process for writing an expense check.

From the Transaction button drop-down, select Write Expense Check.

expense check 1

»	Select the bank from which the funds will be withdrew from in Step 1.

»	Enter in the check payee in Step 2.

»	Enter in the amount of the check in Step 3.

»	Enter in a check memo in Step 4.

»	Click Process to continue.

»	Click Cancel to cancel writing the check.

expense check 2

»	Click Yes to confirm the check.

»	Click No to return to the previous screen.

expense check 3

»	Select the printer that will be printing the check.

»	Click OK to print the check.

»	Click Cancel to skip printing the check.

Page url: http://www.ksoftcorp.com/help/index.html?write_expense_check.htm