http://52.173.207.40/wiki/index.php?action=history&feed=atom&title=AP_Print_A%2FP_Checks 2026-04-24T19:24:43Z Revision history for this page on the wiki MediaWiki 1.34.0 http://52.173.207.40/wiki/index.php?title=AP_Print_A/P_Checks&diff=61&oldid=prev 2020-01-08T12:59:36Z

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User http://52.173.207.40/wiki/index.php?title=AP_Print_A/P_Checks&diff=60&oldid=prev 2017-01-06T21:00:08Z

<p>1 revision imported</p> <p><b>New page</b></p><div>==About==<br /> :Accounts Payable<br /> ::Invoicing/Checks<br /> <br /> ==Using the Program==<br /> #Select the printer<br /> #Enter Selection Criteria to only print checks for certain Vendor Id(s) or Vendor Class(es). This is not typical, but can be used to separate checks into groups for mailing etc.<br /> #The Check Date defaults to the current date (typical setting) but may be changed.<br /> #Enter Cash G/L for the check run.<br /> #Preview the checks (recommended)<br /> #Close Preview and Print the Checks<br /> #Verify that the checks printed correctly and then click &quot;Yes&quot; to '''Proceed to Update Checks'''<br /> <br /> ==Tips and Tricks==<br /> *Checks post in the system when you click &quot;Yes&quot; to '''Proceed to Update Checks'''. The checks do not print correctly click &quot;no&quot; or &quot;Cancel&quot;. &quot;No&quot; returns to the print dialog window. E.g. use this if you printed checks on the wrong paper. &quot;Yes&quot; exits out of Print Checks. E.g. use this option if there was a problem with the check selection or invoice that needs to be corrected.<br /> <br /> *Checks will only print for invoices with that have same Cash G/L Account as is selected in Print Invoices.<br /> <br /> *If there is more that one cash account on the current set of invoices selected for payment, you will need to run Print Invoices multiple times for each cash account.</div>

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