Printing Checks/Cheques


To print the cheque for vendor payments, please navigate to Finance --> Accounts Payables --> Expense Payments. 

The PDF document of the Check/Cheque can be generated for confirmed payment(s) in bulk, for multiple payments, or for the individual payment.


When printing checks/cheques for multiple payments, select payments in Confirmed status with the empty Check/Cheque Print Date.




For the individual payment:




Once the print is completed, you can download the check/cheque file and send it to the printer.




The check/cheque will be generated based on the configuration of the Payment Account from which this payment is going to be made:






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