1. Open the invoice to be paid by Bank Draft.
2. Go to the Payments/Credits tab and click Pay Now in the action bar
3. In the screen that appears, choose the correct bank, payment date and post dates
4. On the right-hand side of the General tab there is a drop-down where you can select Bank Draft (it should have defaulted to Computer Check.)
5. Choose the Bank Draft number if the one that appears is incorrect.
6. Select Record and Close from the upper left-hand corner.
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