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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.
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