This Help File Page was last Modified on 06/10/2018
❑Once you've made Payments and Allocated them to Bills, run your Automatic Recurring Payments process, and/or used the Disbursements Form to select which of the Bills you want to pay, it's time to Print Checks.
•There are two ways to access the Print Checks dialog:
a)From the Backstage Menu System Select Reports and Choose Payable Reports, or
b)From the Quick Access Menu, Select Reports and Choose Payable Reports.
✓Then, Select Print Checks.
Print Checks dialog
•See the Print Checks chapter for a complete discussion.