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Printing One Check Even Though There Are Several Records

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Posted on by john.ellis

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Hi:

Let's say that, within a batch in the A/P Payment Journal, you have five records. Each record pertains to one vendor.

But, let's also say that you don't want to cut checks for all five records -- only one.

How do you print only the one check?

Thanks!

John

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YUN ZHU 102,447 Super User 2026 Season 1 on at

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Hi, Could you try adding a filter before printing? I know this works for Post, but not sure if checks also work.

Hope this helps.

Thanks.

ZHU

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Nitin Verma 21,812 Moderator on at

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Hi,

you need to provide the filters as Zhu mentioned and then click on Print Check. it will print only one check, but please check you have total balance 0 for that line.

Thanks.

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