by JohnDMeyers » Thu Mar 11, 2010 2:57 pm
If you wanted to process it through payroll, you could create a separate group for this individual, or for this type of individual, and have a monthly check, even if the rest of the payroll was on a different schedule.
If you want to process this through Accounts Payable, you would set it up in Maintain Auto-repeating Items (or Repeating Items in ver11).
Set up the open item just as if you were going to print a computer check, and give it a release day (1-28). When you want to print the check, use Release Repeating Items and give it the release day.