The Pay by Check dialog is used during a Non-Invoiced Cash Sale. To complete a non-invoiced check sale, from the Sales tab click the Enter non-invoiced cash sale link in the sidebar, enter the items being sold, and select Record Check from the Record drop-menu at the bottom. Check number:
Enter the check number.
Amount due:
This field shows amount due.
Print receipt
Check this checkbox if you want to print a receipt.