Accounts Payable Write Checks Write a Check to a Vendor
Write a Check to a Vendor (continued)
8. In the center section of the Write Checks form are three tabs: Bills, Parts, Expense.
Write a Check for a Bill
If the check being written is paying an existing bill, navigate to the Bills tab. In the Paid column, click on the bill being paid; the total amount due on the bill will fill into the Paid column. If making a partial payment for a Bill, type in the amount to be paid at this time.
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