If you need to pay vendors immediately, you can use the Print Check option to bypass Bill Pay and generate in-house checks.
Note: If you saved your payable with a Payment Method of EFT, you will not be able to print a check using any of these methods. You will have to re-enter the payable with the correct payment method selected.
To bypass Bill Pay
Go to Accounting > Accounts Payable > Make Payments. Select the payments you want to make.
Select the Print Check option.
Click Make Payments.
The checks appear on the screen and you can print them from there.
Pay Now Option
You can also override Bill Pay settings from the Payable screen.
Open the payable and click Pay Now.
A popup appears.
Do NOT enter a check number in the popup, unless you are writing a manual check.
Click OK. Breeze generates an in-house check instead of sending the payable to Bill Pay.
Check Numbers
If you need to change the check numbers for in-house checks, you can do so on the Bank Account screen. Go to Accounting > Banking > Bank Accounts. Select the bank account you use for checks. On the Bank Account screen, go to the Next Numbers tab. Click the Edit icon and enter a new starting number for checks.