Select payments to issue

There are times where you choose not to issue payments immediately after paying bills or creating a payment form. To issue checks that you did not immediately issue from the Vendor Payment, Customer Refund, Employee Payment, or Pay Bills forms, do one of the following:

  • On the Vendors menu, click Issue Payments, and then follow the instructions in the Select Payments to Issue dialog box.

  • On the Banking menu, click Print Checks, and then follow the instructions in the Print Checks dialog box.

After the checks have been printed, the Print Checks dialog box opens.

  1. Confirm that the checks printed correctly.

  2. If they did not print correctly, select the checks that require adjustment and do one of the following:

    • Click Reprint Later.

    • Click Reprint Now.

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