Manual Checks

A Manual Check is a record in the system of a check or debit to the bank that was done outside of the normal Print Check process in Orion. Manual Checks are saved in the system to record hand-written checks, wire transfers, etc. The process to create a Manual Check is as follows:

Enter a Voucher in the system as you normally would.  Prior to saving the Voucher, click on the MANUAL CHECK Button and enter the Check Number used (or a dummy Check Number) and the date of the Check. Save and Post the Voucher to finalize the process.  Entry of Manual Check numbers does not increment the next Check Number on the bank account.