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iOS
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Vendor Payment Report
How to Record a Handwritten Check Using the Docyt Mobile App for iOS?
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Click on the blue ‘+’ icon at the bottom of the screen to scan the manual check image.
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Choose 'Manual Check' from the options provided.
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Select the business that issued the Manual Check.
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Select the recipient by tapping on 'Payee'.
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You can choose the recipient you are paying by selecting them from the provided list under 'Payee'.
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Select the appropriate account category by tapping on 'Chart of Accounts'.
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Please input the amount and description, then tap 'Save' to proceed.
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Choose the Check date, then click ‘Done’ to confirm your selection.
- Input the check number.
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Select the 'Bank Account' by tapping on it.
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Choose the desired 'Bank Account' from the available list.
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Tap on ‘Done’ to finalize and complete the process for the Manual Check.