User Support Forum

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

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.

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

Thank you for the suggestions.