How to Print Pay Bills

Here are the steps on how to print checks via the Pay Bills screen:

1. During Pay Bills creation (see How to Create Pay Bills), select Check as your payment method to enable Print button.
2. Post the transaction.
3. Click Print toolbar button. Print Checks screen will open.
4. Select bank account.
5. On the grid, all posted payables but not yet printed under the selected bank account will be displayed.
6. 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.

1. Click Preview button to actually print the check.
2. On the report preview, click Print button from the Report Preview.
3. Click again Print button from the Print Dialog window.
4. The Print Check Verification screen will open.
5. Click Commit if the check is successfully printed.