If you need to pay vendors immediately, you can use the Print Cheque option to bypass Bill Pay and generate in-house cheques.
Note: For EFT payables, you need to edit the Payment Method, changing it from EFT to Cheque.
To bypass Bill Pay
Go to Accounting > Accounts Payable > Make Payments. Select the payments you want to make.
Select the Print Cheque option.
Click Make Payments.
The cheques 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 cheque number in the popup, unless you are writing a manual cheque.
Click OK. Breeze generates an in-house cheque instead of sending the payable to Bill Pay.
Cheque Numbers
If you need to change the cheque numbers for in-house cheques, you can do so on the Bank Account screen. Go to Accounting > Banking > Bank Accounts. Select the bank account you use for cheque. On the Bank Account screen, go to the Next Numbers tab. Click the Edit icon and enter a new starting number for cheque.