Pay expenses with third-party checks
You can use third-party checks to pay operating or other expenses or to pay vendors.
When you pay expenses with third-party checks, the application shows the status as handed in portfolio, and the checks will not be available to use in another transaction.
- In the Transactions screen,
click New Transaction.
To open the Transactions screen, click Transactions in the navigation panel.
For more information, see Transactions.
- Click Expense.
- Enter the information.
- Select Third-party check in the Paid From field.
- Mark the checkbox for the third-party check that you want to use to pay the expense.
- Click Accept in the in portfolio list.
- Click Save & New to enter another expense, or click Save & Close to close the screen.