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To see how fields print on a check and conserve check stock, you may find it helpful to print a sample check before printing checks and posting them to the General Ledger. This conserves check stock.

To verify where fields print, print the sample and lay it over a piece of blank check stock.

 To print a sample check
  1. Under Manage Records, click the Transactions tab.
  2. In the drop-down list, select Accounts Payable Checks and click Go .
  3. Click Pay Invoices.
  4. Complete a check run.
  5. On the Pay Invoices - Checks tab, click Print/Post Checks.
  6. Click Print Sample.