AccountsPayableCS > Accounts Payable > Accounts Payable Bill Tasks menu > AP Enter Bills window > AP Enter Bills window: Paid Out tab
AP Enter Bills window: Paid Out tab
The Paid Out tab is only available for paid out transactions, so this tab will be disabled until you select the Paid Out check box in the top section of the window.
Check Line 1-4 
Enter any information you want to print on the check. If you wrote a manual check, you don't need to enter any information here.
 
Paid Out Transactions
Published date: 12/03/2021