CHECK · Transactions
Print Checks
Print prepared vendor checks using the selected bank account and its controlled check sequence.
What it does
Print prepared vendor checks using the selected bank account and its controlled check sequence.
Review payee, amount, bank, and check number before printing.
Handle printed, handwritten, or spoiled checks without duplicating payment rows.
Leave printed payments ready for final posting.
Connected workflow
Invoice distributions, vendor balances, payment preparation, checks, voids, and General Ledger entries remain part of one documented Accounts Payable workflow.