Print Checks

You can generate checks — one-off or multiple — to pay invoices. After you select to process computer checks when processing payments, a list of approved invoices displays based on your date selection. For more information, see Pay Invoices.

Note: You can require invoice approval from invoice business rules in the database view.

  • To locate a specific invoice, enter the invoice number in the search field and select it in the results.

  • You can reorder the columns by dragging and dropping the headers. To change them, click Choose columns, select what to include, and click Apply changes.

  • To view only invoices that share specific criteria such as due date or status, filter the list. From the Filter list, select the criteria of the invoices to work with, and click Apply filters. For more information, see Invoice Filters.