How to mark a cash purchase as issued without printing a check in Accounting Express and in Accounting Professional

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INTRODUCTION

This article describes how to mark a cash purchase as issued without printing a check in Microsoft Office Accounting Express and in Microsoft Office Accounting Professional.

MORE INFORMATION

To mark the cash purchase as issued without having to print a check, follow these steps:

In the Cash Purchase dialog box, enter the information that you want, and then select Check in the Payment method field.
On the File menu, click Save.
On the Actions menu, click Mark as Issued.
In the Check Number dialog box, type the check number that you want to use in the Check no field.
Click OK.