Summary | Comprehensive

1. From the Main Menu, click Checkbook under the Company heading.
2. Click Search to display a listing of all bank accounts.
3. Select a bank account and click OK.
4. Click Write Checks.
5. Select a Supplier name from the drop down list.
6. Enter the check information and click Next.
7. Add a distribution account by clicking Add Account.
8. On the account search page, click Search to display a listing of all your accounts. You may optionally enter search criteria to limit the results.
9. Select an account to add and click Select Account, which is at the end of the page.
10. The selected account is now listed as a distribution account. Enter a description and amount for it.
11. Repeat the previous 4 steps for each distribution account you wish to add. Click Next when you are done distributing the check amount.
12. Verify the check information and click Yes if it is correct. Click No to return and make a correction.
13. Once posted, the check will display so you can print it. Click on the check to return to WebSBA.

See Also
Viewing a bank account register, Depositing funds