Make Payments to Several Vendors

Previous pageReturn to chapter overviewNext page


This procedure is used to physically print one or several checks that have already been entered into the system. The procedure for entering checks is covered in other sections in this chapter, such as Make Payments to Several Vendors, Make a Payment to One Vendor and Write a Check. The checks print using NEBS checks either on a dot-matrix printer or a laser printer, but the dot-matrix printer forms do not work in a laser printer and vice-versa.