Crystal, I would make a suggestion. Manually enter a vendor check into the Payment Journal, and specify Computer Check as your payment type. Don't apply it to any invoices whatsoever. Simply enter your account type as Vendor with the appropriate Vendor No., the balancing account type as Bank Account and your appropriate Bank Account No. Also a description, and of course, the correct amount. Print the check, then Post. You won't have any invoices on the stub at all.
After posting, go to the Vendor Ledger and apply the check against all of invoices it applies to.
Does this make sense?
Chuck
