1. In Records, Invoices, open the invoice record.
  2. Select Bank Draft from the Payment method drop-down menu.
  3. Ensure that the invoice due date is recorded as the payment date for this bank draft.  The payment date of bank drafts comes from the invoice due date.
  4. Click Save and Close.
  5. On the navigation bar, click Banks.
  6. Under Payment Tasks, click Print checks and record bank drafts.
  7. Select the Invoices tab and select the invoices to be paid by bank draft.
  8. Complete the remaining information and click Create Now.