How do I enter a check that was written manually?

If you have written a check, but not used Inn-Flow's AP Module to print it, the Check will need to be entered as a Withdrawal. This can be accomplished by going to the Register page for the Bank Account that the check was written from, and click on Add Transaction > Withdrawal. 

Enter the details, such as Vendor, Amount, Accounting Period, Transaction Date and the COA's. We suggest entering Manual Check # ____ within the "Notes" field of the withdrawal for reference at a later date.