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Select Accounts Payable Check and Electronic Payment Processing menu > Check Printing and Electronic Payment. The Select Payment Type window appears if the Enable ACH Electronic Payments and Print Vendor Remittance Advice check boxes are selected in Accounts Payable Options.
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Use Select Payment Type to select whether to print checks, electronic payment remittance advices, or both.
Note If you have selected invoices for both vendors paid by check and vendors paid by electronic payment, you must print all checks and remittance advices before you can print and update the Check Register and Electronic Payment Register.
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