Accounts Payable Menu -> Payments -> Print A/P Computer Checks -> Start Check Print Confirmation Screen
Accounts Payable Menu -> Payments -> Select Invoices - Computer Checks -> Print A/P Computer Checks -> Start Check Print Confirmation Screen
This confirmation screen is triggered from Print G/L Computer Checks or Print A/P Computer Checks, and can be used to confirm and adjust the printer alignment, and to initiate the check run.
Select one of the following options:
The printer will print XXXXX's where the name, address, and
check information will print.
Since the check number is automatically advanced after each text
check printed, do not re-use the same check over again for another
alignment test, otherwise the pre-printed check number won't agree
with the computer printed check control number.
Note: If the checks begin to print out of alignment, click the
PDF SETTINGS button to set the margins, spacing,
fonts, and paper sizes, for the check and statement printing in the
PDF Check and Statement Formatting.
Note: Dot Matrix printers are not supported.
ACTIONS:
Additional actions provided by buttons on the Print Check
Confirmation Screen screen include:
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