How to create the Check

  • Click on the right navigation All Expenses.
  • Click on the Check
  • Check lists will be oepened from there you can select Add Check.
  • Enter the date for which you want to make the check
  • Enter the payee which can be Employee,Customer or Vendor 
  • Select the bank account for which you want to pay the check.
  • if there is expense you have done agaist some account you will go for the upped table or if you have done expense against some product then you will use the below table.
  • Fill the details and then click on the save button then the check will be saved and will appear on the check list.