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How to Write a Check from Operating Account for a Firm Expense
How to Write a Check from Operating Account for a Firm Expense
C
Written by Crystal Lindsey
Updated over a week ago

Write a Check from Operating Account for a Firm Expense Without Entering a Bill

Start by mousing over the Accounting tab at the top of the account

  1. Select “banking” from the accounting drop-down menu

  2. Next, select the checks tab

  3. “Write check”

  4. Fill out the check information

  5. Save and Print check

Firm Expenses, cont’d

Enter and Pay a Firm Bill by Writing a Check

Start by hovering your mouse over the Accounting tab at the top of the account.

  1. Select Bills & Expenses from the drop-down menu

  2. Locate the firm bill you would like to pay

  3. Select the dollar icon in the Actions column of the expense's line (pictured in second image below).

  4. Next, check the box next to "Pay by check."

  5. Fill out the check information

  6. Save and Print check

(Please note, If the expense you need to pay has not been created yet, you will need to add this expense to the list before proceeding. For more information on creating firm expenses, please visit the firm expenses help article here.)

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