Draft Payment

On Pay Bills screen, select Payment Method as Record Transfer and click Add to outbox.

The newly created payment can be tracked on Draft Payment screen (Checkbook>). Users can confirm the desired payments. Prior to confirmation user can edit the payment request or delete as required.

After confirmation, payment is now ready to be synchronized with Checkbook.

Once the payment is synchronized, payment will be posted in Sage Intacct. In this case Sage Intacct payment has same document/check number as generated in Checkbook.