Accounts Payable Write Checks

 Write Checks Overview

Sedona Office provides the functionality to write and print checks utilizing the Write Checks function within the Accounts Payable module.  The Write Checks function is used when it is need to write one or just a few checks without using the Pay Bills function.  Using the Write Checks function provides three options of check writing.

·      To a Vendor

·      To a Company or individual that has not been set up as a Vendor

·      To a Customer

If a customer has an existing credit on their account and it is going to be refunded to the customer with a check, this should be done by flagging the unapplied item to a Customer Refund from the Customer Explorer and not use the Write Checks function.

Follow the topic links below for instructional information related to Writing Checks.

Write a Check to a Vendor

Write a Check to a Non-Vendor