Print accounts payable checks from the Manage Payments screen

Use the

Manage Payments

screen to select the checks to print for the selected client only. When you print checks from the

Manage Payments

screen, the application prints only AP checks.

Select Actions
, then Manage Payments
.

On the Rapid
tab:

Select the payables to be paid.

Select AP Check
from the Payment Type
dropdown list for those rows.

Select Pay/Print
.

Give 1 of the following answers about the printing of checks:

Select Yes
if all checks are printed correctly.

Select No
if any of the checks didn't print correctly.

This article applies to: