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Hello guys,
I want to print vendor check .
I need step by step process to print the check.
Please suggest what steps need to follow.
Thanks.
*This post is locked for comments
Hi,
1)Checks are printed by using the remit-to address that is specified for each vendor. If a remit-to address is not specified, the vendor’s primary address is used.
2)To generate and print checks, follow these steps:
Click Accounts payable > Journals > Payments > Payment journal.
3)Select a journal, and then click Lines.
4)Click Functions > Generate payments.
In the Generate payments form, select Export format, and then select the Check export file format from the list.
5)Click Select, select the vendors to print checks for, and then click OK.
Click Dialog.
6)In the Payment by check form, enter the starting check number and the number of checks to print, and then select whether to print a payment advice report.
7)Click Document, specify printer information for the checks, and then click OK.
8)If you are printing a payment advice report, click Payment advice, specify printer information for the report, and then click OK.
9)In the Payment by check form, click OK.
10)In the Generate payments form, click OK to create the checks.
Documentation with steps that Kavitha copy-pasted:
technet.microsoft.com/.../gg231372.aspx
In the future refer to the documentation, use search engines.
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