Skilled Nursing Facilities

Generating No Vendor Option

You can generate a check for a vendor who is not setup in the system.

  2. Click edit for the Payment batch that you want to enter a new manual check.

  4. From the New Payment Entry screen, select Type: Misc Payment.

  5. Type or select the required date in the Payment Date field. The Period and Year lists are set by the system.

  6. Leave Vendor Code and Vendor Name blank.

  7. Enter the name of the person or company to pay the check in the Remit To field and click Print Check.

  8. Click Save to save the changes. The Edit Payment pop-up appears with the G/L Account distribution details. 

  9. Enter the G/L Account distribution details.

  • The value in Payment Amount is populated by the system. It is the sum of the amount entered in the G/L Account distribution lines.