Accounts Payable - Print Checks for Open Bills

1. To print a check for open bills, all you have to do is to go to Accounting section of the system, go to Payables and Open Bills.

2. Select bills you want to send checks to. Please note, you can select single bill or multiple. And click on Print Checks.

3. You will be prompted with a popup window for printing a check. 

4. From here, the system will automatically predefine your check memo based on the reference id and date, also the amount based on you Open Balance, and as it goes in a sequence the check number will be added automatically, but you are able to revert these options, and set your preferred ones. 

5. Hit on the Preview & Print # Checks.

6. You will be prompted with a popup window to personalize your check and print it out. (To see, how to personalize your checks, click on this link here). 

Success, you've successfully printed out your check for Open Bills.