Is there a way to create a check for a PO before closing out the PO and creating a voucher?
Our normal process is to receive the items on the PO, create a voucher, create an AP Payment and then print the check that was created on the AP payment so the PO is attached through the entire process.
However, every once in a while we have to pay the vendor before we receive the items on the PO. The only way I have found to write a check in this case is to write it through the Check Register, but in doing that the check is not linked to a PO/Voucher. So is there a way to apply a check from the Check Register to a PO/Voucher after the fact? Or is there some way to write a check that is linked to the PO before making a voucher or AP payment?