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Use the Vendor/Payee tab to print checks that were created in the Actions > Enter Transactions screen.
Choose File > Print Checks and click the Vendor/Payee tab.
Fields & buttons
The Vendor/Payee grid contains an expandable list of all clients with unprinted vendor checks. Click the plus (+) sign to the left of a client name to expand the list to include each individual vendor or agent with unprinted checks. Mark the checkbox next to a client to select all checks for that client, or mark the checkbox next to the individual vendors/agents for whom you want to print checks.
Notes
- To reduce the number of checks displayed in the grid, select a filter and method in the upper-left corner of the tab.
- The only fields in the grid that can be modified are the Sort Order and Payment Date fields.
- The sort orders default to the selections made in the Check Printing Defaults section of the Bank Accounts > Main tab or Impound Bank Accounts > Main tab.