How to Print an AP Check

Modified on Thu, 23 May at 9:38 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.