Cutting A One-time Check

Makeda Pennycooke · Post by **Makeda Pennycooke** » Thu Aug 02, 2007 2:03 pm

I have several times when I need to cut a check for a vendor but it won't be something I do regularly. In other words, it is a one-time only check. Is there a way to cut a check without creating a vendor ID when I know I'm only going to be using the vendor once? Thank you

karlaj · Post by **karlaj** » Wed Aug 08, 2007 11:31 am

You can write the check out by hand, then enter the check into PowerChurch by going to Accounts Payable, Maintain Manual Checks, and enter all the info.

karlaj · Post by **karlaj** » Wed Aug 08, 2007 11:32 am

In the Vendor ID, type MISC. Hope that helps!

Makeda Pennycooke · Post by **Makeda Pennycooke** » Wed Aug 08, 2007 11:41 am

Thank you for the suggestions.