How to print Checks

Print Checks for all payments.

Steps: 

1. Navigate to ACCOUNTING > Payables > Payments.
2. Click Checks located at the top of the page. 
3. Enter or select the following information. 
   
   
   

   Field	Description
   Payment Type	Displays Payment type. Should display check - change if required.
   Check Format	Displays the check default format - change if required.
   Bank Account	Select the Bank Account from the list of Banks in the drop-down box.
   From Payment No. To Payment No.	First and last check numbers to be printed.

4. Click PREVIEW.
5. A PDF Report will appear - Select the printer icon to Print the check.
6. Save the file as a PDF by clicking on the save icon in the pdf viewer window.