Print a single accounts payable check

  1. Select
    Actions
    , then
    Enter Transactions
    .
  2. Select an accounts payable check transaction or enter a new check.
  3. Use any of the following methods to print the selected check:
    • Select
      File
      , then
      Print Current Check
      .
    • Select
      Ctrl + P
      .
    • Select the Print icon on the toolbar.
  4. In the
    Print
    window, choose the print options, then select
    OK
    to print.
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