Use Checks to generate checks and the associated journal entries for vouchers that were previously entered in Juris.
The Checks function is used when payment vouchers already exist in the system. If you need to create a check for an item that does not already have an associated payment voucher, use Quick Checks instead.
The Checks window displays voucher details, including Invoice Date and Vendor Name.
When to use Checks
Use Checks to pay vouchers that have already been entered into Juris. During the check process, Juris generates the check and the related journal entries for the voucher payment.
When to use Quick Checks
Use Quick Checks when you need to create a check on the fly for an item that does not already have an associated payment voucher.
Review voucher information
The Checks window displays voucher information, including:
- Invoice Date
- Vendor Name
Use this information to confirm that the correct vouchers are selected before continuing with the check process.