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In Accounts Payable - Print/Post Checks, you can pay invoices and process check runs. You can also create an ACH file for direct deposit payments and print the check register to view a list of processed checks after posting.

The first step of a check run is paying invoices. You can pay invoices and edit fields on the checks. Before posting checks to the General Ledger, you might want to print a sample check to see what the actual check will look like, and you'll definitely want to print the Check Proof List to ensure accuracy. After you print checks and post them to the General Ledger, you can print the Check Register Report for your records.

For certain situations, you can issue checks on the fly, and you can void or reprint checks, if needed.