Manual:Accounts Payable: Difference between revisions
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:[[File:PrintChecksDialog.png]] | :[[File:PrintChecksDialog.png]] | ||
::1. Select | ::1. Select <b>Print Checks</b> radio button | ||
::2. Enter Account | ::2. Enter Account | ||
::3. Enter starting check number (in the case of payments that do not have a physical check number attached to them, such as ACH and online payments, unique custom check numbers should be used) | ::3. Enter starting check number (in the case of payments that do not have a physical check number attached to them, such as ACH and online payments, unique custom check numbers should be used) | ||