From the home page screen
- Select Create “+” sign
- Select “Check” under Vendors
- Check Form will open
- Select Payee (vendor/customer/employee)
- Select Bank account
- Select Expense date
- Select Check Number
- Select Account (from list) under Account Details header
- Select Description (enter bill reference number if available)
- Select and enter Amount (split accounts if needed)
- Save
For entering inventory (or product/service) items, use Item Details.
