Printing Immediate Checks

AccountsPayableGuide > Accounts Payable > Entering Bills in Accounts Payable > Entering Bills > Immediate Payment Processing > Immediate Payment by Check > Printing Immediate Checks

If you have immediate checks and didn’t print them from the Enter Bills window, use this option to print the checks.

To print immediate checks:

1 In Accounts Payable, select Bill Tasks > Print Immediate Checks from the left navigation pane. The AP Print Immediate Checks window appears.

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2 Use the options in the window to filter the checks you want to print.

3 Select OK to print.

If you defined a custom report for AP Checks in Controller, you can select the Use a custom report check box and then choose the custom report you want to run from the drop-down.

You can use Crystal Reports® to add fields to the check. Refer to your Crystal Reports documentation for instructions.