Processing a **single customer invoice** is a great method to process pick tickets from the warehouse. That said, you can process a single customer invoice for any order.
- Select Pay by Single Check
In the **Main Navigation Menu**, select the **A/P Module**, expand "**Checks & Payments**" and click "**Pay by Single Check**"
- Find the Invoice
Click the "**Search...**" field and type the **invoice number** or select the drop down and search by **vendor name**, **vendor number**, or **order number**. You can also scroll down the list and manually find the invoice to pay by single check.
- Generate Check
When the invoice is located, on the right side under the "**Actions**" column, click "**Manage**" and select "**Generate Check**"
- Select Check Information
In the "**Check Information**" section, select the **type of check** to generate. For example, if you are processing an **Electronic Funds Transfer** for a utility bill, select "**EFT**". Or if you are manually printing a single check, select "**check**". Then, adjust the **check date** as needed and verify the **cash account**. Once complete, click "**Save**".
- Click on Save
- Close Single Check Journal
To finalize the single check run, you must **close the single check journal**. In the **A/P module**, select "**Check Journals & Register**" and click on "**Close Single Check Journal**". Then, click "**Close**".
