The Check Print screen allows you to pay your vendor invoices. Invoices can be scheduled to print checks in a batch, print individual checks, or closed out with a hand check. Easily schedule a batch using the in-screen filter or select invoices individually. For step-by-step instructions, click on one of the links below. For payments to non vendors, see the Non Vendor Check page.
To pay vendor invoices select Accounting > Accounts Payable > Check Print.
The system will automatically bring you to the Batch Checks screen. At the bottom of this screen, you have several options to select from, depending on the type of check you would like to enter.
Click the check type to the right for step by step instructions on check printing. Note that this is to print a check for a vendor. See the Non Vendor Check page for help printing a non vendor check.
