QUESTION: 

How do you post a Manual Check – one that will not be printed? 

 

Once manual checks have been saved and are displayed in the Unposted Check Register, they are ready to be posted to their accounts.  



PROCESS:

From Checks > Post Checks


 

  1. Navigate to Checks > Post Checks.
  2. Click in the “Post” column to place a check mark in the box for the checks you wish to post. 
  3. The number and amount of checks to be posted will appear in the upper right-hand corner. 
  4. Click the Post button.  
  5. A confirmation message will display to indicate that the checks have been posted to the accounts.