Print Checks
Printing checks gives finance teams greater control over cash flow. Funds are not withdrawn until the recipient deposits the check, allowing your organization to better manage short‑term liquidity and payment timing — something that instant digital payments do not always allow.
Quick Links for Printing Checks
Generate one-off or multiple checks to pay invoices.
To require invoice approval, select Settings, Payables, Business rules, Invoices.
For a more streamlined way to generate and print checks, review how to process payments manually.