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:
