1. Open AP Payments from Accounting page.
2. On the Auto Payments tab. select invoices for payment (single or multiple).
3. Click "Authorized" to authorize invoices for payment.
4. Click "Autochecks"
5. Click "Build" to build checks. Make sure Cash Account and Payment Type are selected.
6. Click here to print checks.
7. Click "OK"
8. Click "Post" to post checks.
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