Issuing a Check for a Miscellaneous Vendor

If you wish to generate checks for invoices entered using a miscellaneous vendor, follow the same steps listed in the Selecting Vendor Invoices to be Paid section when generating payments for a standard vendor.

Go to Expenses > Vendor Payments to view the invoice list. The Vendor Payments window identifies the vendor as a miscellaneous vendor, since no name is recorded in the main vendor window. If you select multiple invoices and process them at the same time, a check will be issued for each invoice.

The vendor information found on each invoice will then be printed on the check. Because of this feature, it is impossible to pay multiple invoices with a single check when a miscellaneous vendor is used.

It is possible to generate a quick check directly from an invoice for a Miscellaneous Vendor. Review the Quick Check section for more details.