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Article ID: 942519 - Last Review: September 28, 2007 - Revision: 1.0
How to mark a cash purchase as issued without printing a check in Accounting Express 2007 and in Accounting Professional 2007
INTRODUCTION
This article describes how to mark a cash purchase as issued without printing a check in Microsoft Office Accounting Express 2007 and in Microsoft Office Accounting Professional 2007.
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.
APPLIES TO
- Microsoft Office Accounting Express 2007
- Microsoft Office Accounting Professional 2007
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