Printing Checks/Cheques

Finance --> Accounts Payable --> Print Checks/Print Cheques

Check/Cheque image can be generated for confirmed payment(s) in bulk, for multiple payments or for the individual payment.

When printing check/cheques for the multiple payments, select payments in Confirmed status with the empty

Check/Cheque Print Date:

 

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For the individual payment:

 

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Once print is completed, you can download check/cheque file and send it to the printer:

 

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The check/cheque will be generated based on the configuration of Payment Account from which this payment is going to be made:

 

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