Select this option if you have selected invoices for vendors that are paid by check.
Note If you have selected invoices for both vendors paid by check and vendors paid by electronic payment, you can select this option to print the checks separately; however, you must also print the electronic payment remittance advices before you can print and update the Check and Electronic Payment Register.
Select this option if you have selected invoices for vendors that are paid by electronic payment.
Note If you have selected invoices for both vendors paid by check and vendors paid by electronic payment, you can select this option to print the electronic payment remittance advices separately; however, you must also print the checks before you can print and update the Check and Electronic Payment Register.
Select this option if you have selected invoices for vendors that are paid by check and vendors that are paid by electronic payment. The checks will print first, then a message will indicate that the last check has printed, and then the remittance advices will print.
