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Select Accounts Payable Check and Electronic Payment Processing menu > Check Printing and Electronic Payment.
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If the Enable ACH Electronic Payments and Print Vendor Remittance Advice check boxes are selected in Accounts Payable Options, the Select Payment Type window appears. Select either the Checks or the Both option.
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If a check form template is not selected, the Template Selection window appears. Select the template to use and then click OK.
Use this task to process and print vendor checks and electronic payment remittance advices using information entered in Invoice Payment Selection and Check and Electronic Payment Maintenance. Verify that the Invoice Payment Selection Listing is accurate before printing the checks and remittance advices. When printing is completed, print the Check and Electronic Payment Register to update the check and electronic payment information to the Open Invoice file.
If a check includes more invoice detail than can fit on one check stub, the message Continued prints after the first stub is printed, and the check for that stub is voided. The remainder of the invoice detail is printed on the next stub and then the check prints. To avoid unnecessarily voiding checks, you can set up check printing to print the invoice detail on the Extended Stub Report.