Step 1: Go to Bills menu-> Filter Status byApproved
Step 2: Hover over the bill you want to pay and clickPay bill
Step 3. On the Pay bill form, choose Check and click on the Create new Check button
Step 4. The system redirect to the Write Checks
First, select "Configuration" to select the information to hide/show on the check
Secondly, select Bank account, the system automatically displays the next check number of the selected bank account, default starts with 0.
Then select Bill Item and enter the total amount paid in Amount paid field
Step 5. Sign
Click the Sign button -> the system displays a popup to sign.
Note: The condition for displaying the Sign button is that "Show 2 Signatures" in Configure Checks is not enabled.
Check “Signature” to draw signature directly -> Then press SIGN
Or check “Signature is Available” -> Click Import Signature button to insert signature image -> Then select the signature and pressSign
Secondly, select Bank account, the system automatically displays the next check number of the selected bank account, default starts with 0.
Then select Bill Item and enter the total amount paid in Amount paid field
