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Adagio Links | Products How to I write a check to a one-time vendor?
Occasionally, you may write a check to a one-time vendor. Entering a one-time vendor into the vendor data base can be a waste of time. With Adagio Checks, you can write a check to a one-time vendor without adding the vendor to the list.
Simply enter the check as you normally would by opening either an existing batch or a new one. Then click the New button to open the New Check window. Enter the vendor name and other check details but do not enter a vendor code. Click OK. Adagio Checks will ask if you want to create a check with a vendor that is not on file. Click Yes to display the Check window. Complete the details as required on all three tabs. The check is ready for printing and posting without adding the vendor to the vendor list. |
