How to: Short pay a payable via check run because you need to provide the sum in two payments.

Environment: Comsense Enterprise

In this article:

1. Accessing Check Run
2. Creating a New Check Run
3. Updating the Check Amount

Accessing Check Run

Enterprise > Payables > Check Run

Creating a New Check Run

In the Check Run window toolbar:

1. Click New
   • Bank Account window will open
2. Select the paying bank account

3. Click Open
   • The Payables Picker window will open
4. Search & Select the payable

5. Click Add
6. Click OK

Updating the Check Amount

In the Check Run window:

1. Expand the payable line item

In the Payment field:

2. Enter the payment amount for this check run

3. Click Save & Print

Your check run is for the entered payment amount. The payable is available for the remainder of the payment at any time.