Navigation: Accounts Payable System > Reporting Accounts Payable System Results: Print Checks 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.