To record a check to a Flare bank account, do the following:
- Click the dropdown arrow at the right of the
button and click (4 below).
- Enter a reference number (5 below). Notice that Account and Transaction Date are populated for you, but can be changed. Select an appropriate chart of accounts category (6), choose a payee or create a vendor on the fly (7), enter the check amount (8) and an optional internal note (9).
- Click the the button (10 above).
Learn how to apply a check to a bill or bills.