Home > Writing Non-Payroll Checks > Paying Bills > Selecting a Bill to Pay

Selecting a Bill to Pay

If you enter or select a vendor’s name in a new payment transaction and that vendor has bills ready to pay, a message appears asking you if you want to select a bill to pay.

To select a vendor's bills to pay:

1. In the Brass Jacks Bookkeeper workspace, click Check Payment in the Payables section.
2. Type a vendor's name in the Payee box.
3. If Brass Jacks Bookkeeper shows a message asking about selecting the bills to pay, click Yes.
4. In the Vendor Bills dialog box, select the check box next for each bill you want to pay.
5. To copy the information from the bill into the Line Items area of the Non-Payroll Checks dialog box, click OK.
6. Complete the check, as needed, and click Save.