<< Click to Display Table of Contents >> Navigation:  »No topics above this level« Printing Checks

There are six main steps to printing checks:

 

1.Review the Open Invoice List.

 

2.Print or Display the Check Edit Run.

 

3.Check and Stub File Generation/Print Checks.

 

4.   Create GL Transactions/Update AP (if needed).

 

5.Print the Transaction Edit List.

 

6.Print the Check Register.