How to Print an AP Check

Modified on Thu, 23 May 2024 at 09:38 AM

1. Open AP Payments from Accounting page.

Screenshot of: Open AP Payments from Accounting page.


2. On the Auto Payments tab. select invoices for payment (single or multiple).

Screenshot of: Select invoices for payment (single or multiple).


3. Click "Authorized" to authorize invoices for payment.

Screenshot of: Click "Authorized" to authorize invoices for payment.


4. Click "Autochecks"

Screenshot of: Click "Autochecks"


5. Click "Build" to build checks. Make sure Cash Account and Payment Type are selected.

Screenshot of: Click "Build" to build checks. Make sure Cash Account and Payment Type are selected.


6. Click here to print checks.

Screenshot of: Click here to print checks.


7. Click "OK"

Screenshot of: Click "OK"


8. Click "Post" to post checks.

Screenshot of: Click "Post" to post checks.



Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select atleast one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article