Here are the steps on how to print checks via the Pay Bills (Multi-Vendor) screen:
- During Pay Bills creation (see How to Select Payables for Multiple Vendors), select Check as your payment method to enable Print button.
- Post the transaction.
- Click Print toolbar button. Print Checks screen will open.
- Select bank account.
- On the grid, all posted payables but not yet printed under the selected bank account will be displayed.
- Select the payable you wish to print. You can either assign check number manually or
Note: If ever that check number is assigned manually, the system will check if the number has not been assigned previously. A warning message will prompt, telling the user that it is already used in a different transaction.
- Click Preview button to actually print the check.
- On the report preview, click Print button from the Report Preview.
- Click again Print button from the Print Dialog window.
- The Print Check Verification screen will open.
- Click Commit if the check is successfully printed.
Overview
Content Tools