Go to Contacts and select the vendor for whom you wish to make the payment.Instead of making payments using multiple checks, you can pay for all of them with just a single check. There might be cases where you might have procured items from vendors or might have incurred multiple expenses from the same vendor. Click on the drop down next to Record Payment and select Pay via Check.Select a bill for which a payment is to be made using check.Open the Purchases tab and scroll down to Bills section.Write and Print a Check from Zoho Books.If you need the bank and/or organization address, we recommend you to give the details there and get it pre populated in check leaves. Choose a suitable style and place an order. Here, select Checks and then select Zoho Checks in the next page.

Ordering Check leaves : Click here to order check leaves compatible with Zoho Books.In the Dynamic systems webpage, Click on Shop now to navigate to the products page. The Pay via Check option is exclusive to checks that you write and print from inside Zoho Books on compatible check leaves. Note : This is different from the Check option that is available under mode of payment, and may refer to any check payment you have made. You can use these check leaves to print checks directly from Zoho Books and pay your bills. Click here to choose from available check styles and buy the one that best suits your company’s requirements. Paper checks compatible with Zoho Books software can be purchased from our official document solutions partner, Dynamic Systems. This comes handy when you need to follow up small jobs (i.e: home repair contractors) by cutting a check right there and making an instant payment. You can now pay your vendors by writing and printing out a check directly from Zoho Books, ensuring a secure form of payment. Now you can print checks directly from Zoho Books! Record Transactions For Customers/Vendors.

Print quickbooks check template