Adagio Accounting Software - by Softrak Systems Inc.

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How can I make payments?

You can make either system checks for your most common payments, or manual checks if you want to manually write a check and record it. The Checks List shows you all open checks in your system at a glance.



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To create a system check, just open the Checks List, then click the New button. The Check Entry window is where you select the payments you want to include on the check.



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There is also an Address Tab this window, which allows you to view information about the selected vendor.



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Click the Vendor button to go straight to the Vendor Information window and view current and historical transactions in detail, without having to leave the Check Entry window.



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