Post a Voucher

  1. Navigate to Vouchers.
  2. In the Voucher Buckets list, click New.
  3. Select the Voucher ID that you want to post.
  4. Click Post in the left-side menu.
  5. Select Pay from the left-side menu.
  6. In the Pay Vouchers window, select a:
    • Payment Account.
    • Payment Date
  7. In the Open Vouchers window, check the box next to each voucher that you want to pay, or enter an amount in the Apply Amount column.
  8. Click Next.
  9. In the Review Checks window, click a radio button to select how the voucher should be paid:
    • Check Run
    • Electronic
    • Stripe Connect
      • Please note that the radio button will not display within the Stripe Connect column if:
        • Stripe connect has not been turned on within System Data.
        • The Payment Account that you selected within the Pay Vouchers window does not match the account set up in Stripe.
  10. Click Create Checks.

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