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The TruBridge Accounts Payable application allows the production of checks, direct deposits and updates to the General Ledger application. The check writing system will print a check for all vendors with outstanding invoices within a given date range, or allow specific invoices to be selected for payment. Checks may be printed to a dot matrix printer or to a laser printer. The system also allows direct deposits of checks into the vendor’s bank account and will print a check stub for the vendor. Once all checks and stubs are printed and finalized, the Accounts Payable application will automatically update the Purchase Journal and the Cash Disbursement Journal within General Ledger. After printing the Check Register, Check Reconciliation is also updated, if requested.