The Expense Journal tracks incoming bills and prepares them for printing checks on computer check stock you already use. Alternatively you can record online payments that draw from your account without involving a paper check (using the General Ledger “transactions” screen). Reckon Wiz “freezes” the information when the check has been printed. You can enter and print checks individually. Alternatively, you can enter invoices (each with numerous line items) and have the computer generate checks in batch mode for all outstanding invoices. (There is an optional “do not pay before” date field.) You can print reports for 1099 forms as well as orders / line items and Accounts Payable.