Manual:Accounts Payable: Difference between revisions
| Line 91: | Line 91: | ||
To print physical checks: | To print physical checks: | ||
:[[File:PrintChecksDialog.png]] | :[[File:PrintChecksDialog.png]] | ||
:1. Select ‘Print Checks’ radio button | ::1. Select ‘Print Checks’ 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.) | ||
:4. Load printer with stock | ::4. Load printer with stock | ||
:5. Click Print | ::5. Click Print | ||
::a. To see a preview of the check click Preview. This will not print the check or alter the check status. | :::a. To see a preview of the check click Preview. This will not print the check or alter the check status. | ||
===Reports=== | ===Reports=== | ||