writing checks

writing checks

hi -
i know payments made OUTSIDE Soho can be "recorded" or "entered"....... but how do you WRITE checks FROM Zoho?

using a standard tri-part check remittance form (top part is the check itself, the middle and bottom parts are the vendor's and my remittance copies, respectively), my current accounting software allow me to write COMPUTER checks (as opposed to having to write everything manually) -

this saves me from having to write 20+ lines of vendor invoice #'s, dates, amounts, etc manually for every check!

does anyone have any ideas? - paying online is NOT currently an option -

thanks!