1. In Records, Vendors, Open the Vendor record
     
  2. On the Activity, select the invoice to be paid and click Edit
     
  3. On the Payments/Credits tab, highlight the Scheduled payment and click Pay Now
     
  4. Complete the appropriate check information (the date and check number can be changed)
     
  5. Click 'Record and Close' to add the payment as a manual check or click Print Check Now