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After paying invoices, you should print the Check Proof List, which displays a complete listing of all the checks in the latest check run.

Print this report before you print your checks and post them to the general ledger to double-check the accuracy of checks.

 To print the check proof list
  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. Pay any existing invoices.
  5. Optional: Print the Cash Requirements report.
  6. On the Pay Invoices - Checks tab, click Check Proof List.
  7. Select or clear ACH, Online, and Check, depending on which types of transactions you want to print on the report.
  8. Select a sort criteria (Unprinted, Unposted; Printed, Unposted; or All).
  9. To preview the report before printing, click Preview. To send it to your printer, click Print.