You will learn to write a check tied to a purchase order by navigating to the checks module and entering the vendor and purchase order details. The process includes selecting the appropriate purchase order, entering the invoice number, and specifying the amount. You will also learn to handle partial payments and manage the unposted check register. Finally, you will preview, print, and post the check, ensuring all details are correct and the purchase order is properly liquidated.

Create a New Check Using an Encumbered PO