In the main menu, go to Banking > Document Printing.
In the Document Printing - Selection Criteria window, complete the fields as follows: Document Type: Select Checks for Payment
Print Checks: Choose from 3 options – (1) To Be Printed (lists the checks that are not yet printed) / (2) For Reissuing (lists the checks that are all ready) / (3) Check Details Only (lists the checks that are already printed, whose details you need to reprint)
Bank Account: The default house bank information is displayed. To choose another bank account, click the round icon at the top right of the Bank Account frame. In the Choose Bank window, choose the bank account for which the checks were created.
Posting Date Range: Specify a range of posting dates to print checks included in that range.
Vendor Code Range: Specify a range of vendors.
Due Date Range: Specify a range of due dates to print checks included in that range.
Number of Copies: Specify the number of copies you want to print for each check.
In the Print Checks for Payment - To Be Printed window: Leave the Next Check No. field as is. This number is taken from the system setting. Do not change it.
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