Manual Check Printing

 

Window Details

Navigation

Overview

Fields

 

How Do I...

 

 

Quick Print a Check

Check the Form Alignment

Print a Report, Listing, or Form

Create a New Form on the Fly

Print a Check in ANSI Format

Print a Third Address Line on Preprinted Forms

Customize Graphical Forms

Set Up Multi-Part Form Printing

 

Related Topics

 

 

Manual Check and Payment Entry

Manual Check and Payment Register

Template Selection

Report Manager

 

Navigation

Select Accounts Payable Main menu > Manual Check and Payment Entry. In the Manual Check and Payment Entry window, click the Quick Print Check button. Enter the manual check information, and then click Accept. In the Template Selection window, select the check form template to use and click OK.

Overview

Use Manual Check Printing to print quick-print checks entered in Manual Check and Payment Entry. Quick printing prints the check on the fly and records the invoice at the same time. You can also print a check for posted invoices.

If you already entered a quick-print check but did not print it, the unprinted check is selected automatically. You must print or delete the unprinted check or print and update the Manual Check and Payment Register before you can quick print a new check.

Fields

 

Form Code

Description

Multi-Part Form Enabled

Check Date

Check Number

Check Form Type

Stub Lines

Print Remit To Information

Print G/L Distribution

Print in ANSI Format

Printer/Output