Yes, there are two ways of doing manual checks using the Title Loan Professional PLUS check register. If you don't care about the check register showing the actual payee name, you can set up one client with a first name of "Manual" and a last name of "Checks."
Then, whenever you do a manual check, select "Manual Checks" as the client and enter the check amount, date and amount.
If you want to print the manual check or if you want the check register to show the payee name, you will need to set the payee up in the client file before entering the manual check.
Once you have entered a payee, that payee will automatically be available for future manual checks. You only need to add the payee the first time.