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Print Checks This Help File Page was last Modified on 11/10/2012 |
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Print Checks This Help File Page was last Modified on 11/10/2012 |
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Print Checks
This Help File Page was last Modified on 11/10/2012
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Print Checks This Help File Page was last Modified on 11/10/2012 |
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Print Checks This Help File Page was last Modified on 11/10/2012 |
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| □ | Once you've made Payments and Allocated them to Bills, run your Automatic Recurring Payments process, and/or used the Disbursements Form to select which of the Bills you want to pay, it's time to Print Checks. |
| • | On the Main Menu, Select Reports and Choose the Accounts Payable sub menu, then Click Print Checks. |
Print Checks dialog
| • | See the Print Checks chapter for a complete discussion. |