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F. Click on the Apply Payment to conclude the transaction

If you intend to pay the Vendor by check, AccountingBook has the option to get the check printed from the package. Follow the below process

Goto Bill Payment and open a record. After applying the Bill Payments to one or more bills, click on the “Print Check” button

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1. The payment of $450
2. $150 against the bill number 15 applied and partly paid against the $380
3. $150 against the bill number 3 applied fully paid
4. $150 against the bill number 4 applied fully paid
5. Click on PrintCheck
6. This will open it up in PDF, which can then be sent to your printer for printing over a Check paper

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