Access the Edit Vendor window by first choosing Vendors under the
Payables menu (or use the keyboard shortcut <cmd-H>)
and then double-clicking on the vendor name. Then to create a
cheque paying the vendor, either choose Pay under the Vendor
menu or use the keyboard shortcut <cmd-E>.
Figure 7.4.1 -- Confirm Cheque Parameters Dialog Window
You will be prompted to confirm the parameters for the next cheque. If
either the cheque number or cheque date need editing, either <Tab> to or click
on the appropriate field and make the necessary changes. Select 'OK' to
create a cheque to pay the vendor.
Note: Only those amounts due in the current pay period will be included
in the payment.
Figure 7.4.2 -- Edit Vendor Window
Cheques may also be printed from the Edit Vendor window. To print a cheque,
double-click on the cheque transaction in the lower half of the Edit Vendor
Once the cheque is the current window use the keyboard shortcut <cmd-P>
to print the cheque.