Write a Check from Operating Account for a Firm Expense Without Entering a Bill
Start by mousing over the Accounting tab at the top of the account
Select “banking” from the accounting drop-down menu
Next, select the checks tab
“Write check”
Fill out the check information
Save and Print check
Firm Expenses, cont’d
Enter and Pay a Firm Bill by Writing a Check
Start by hovering your mouse over the Accounting tab at the top of the account.
Select Bills & Expenses from the drop-down menu
Locate the firm bill you would like to pay
Select the dollar icon in the Actions column of the expense's line (pictured in second image below).
Next, check the box next to "Pay by check."
Fill out the check information
Save and Print check
(Please note, If the expense you need to pay has not been created yet, you will need to add this expense to the list before proceeding. For more information on creating firm expenses, please visit the firm expenses help article here.)