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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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Nitin Verma 21,571 Moderator on at

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RE: Printing One Check Even Though There Are Several Records

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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YUN ZHU 86,083 Super User 2025 Season 1 on at

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RE: Printing One Check Even Though There Are Several Records

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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