When a cost is marked as paid by credit card in CASEpeer, the payment will go straight to the Paid tab on CASEpeer's Costs Management screen, but all cost requests will show in Soluno's batch check print screen.
When paying with a credit card, click the checkbox to the left of the cost and select Never Print. This will allow you to click into the Check # field to designate that the cost was paid by credit card.
Select Process Actions.
A pop-up window will appear confirming that you want to process the selected entries without printing. Select Ok.
Your cost will now show as paid in Soluno without having to print a check.