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.
- Under Manage Records, click the Transactions tab.
- In the drop-down list, select Accounts Payable Checks and click Go .
- Click Pay Invoices.
- Complete a check run.
- On the Pay Invoices - Checks tab, click Print/Post Checks.
- Click Print Sample.