How to print vendor checks in the Accounts Payable module.
- Go to Accounts Payable, Check Printing and choose Invoice Selection.
- Enter the current check date to be processed. This date is printed on the checks.
- Check the box Automatically Select Invoices to Pay and input a Due Date and Discount Date (if applicable).
- Check the box Include open invoices with expired discounts and Calculate discount even if expired (if applicable).
- Click Continue.
- If needed, make changes to the selections by adding or deleting invoices to pay.
- Select Calculate Checks.
- On the System Navigator, select to print the A/P Check Register.
- On the System Navigator, select to print the A/P Checks.