Bank Statements screen. After importing banking activity, one of the options is to select the AP Module and then fill in the business account and payment method.
Currently this creates a bill which then later requires a lot of work to complete. Allow creating a quick check. This would require the end user to fill a business account field, COA, and an associated (to the current cash account) payment method.
Now the user could complete a last minute check entry that was not matched because it was neglected from entry into the system.