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1. Select cheque payment method. 
2. Select the supplier that you want to pay. Multiple invoices can be selected if they belong to the same supplier as the selected invoice.
3. Select the Bank Account.
4. Enter the cheque number.
5. Click "print cheque". This will be generated in a PDF file.
6. Make sure that the printed cheque is okay before you click the "submit" button.

Sample of the print cheque

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CASH PAYMENT

1. Select Cash payment method. 
2. Select the supplier that you want to pay. Multiple invoices can be selected if they belong to the same supplier as the selected invoice.
3. Select the Cash Account.
4. Click the "submit" button.

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CONTRA PAYMENT

1. Select the Contra payment method.  
2. Select the supplier that you want to pay. Multiple invoices can be selected if they belong to the same supplier as the selected invoice.
3. Select the Account for contra. An internal clearing account is normally used to settle both AR and AP the third party agrees to settle the AP against AR invoices.
4. Click the "submit" button.

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