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Processing Printed Checks

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Step-by-Step

1. Go to the Process Printed Checks screen

   1. A/P>Check Runs>Process Printed Checks

2. Select how to sort using the dropdown

   1. vendor name or vendor number

   . The checks will be processed in the order selected and appear on the processing report in the same order.

3. Process Checks

   1. Press the Process Checks

   icon

   1. button

4. The Process Printed Check report will appear on the screen.

5. Press the Print icon in the upper left corner to obtain a hard copy for review.

6. A message will appear saying "OK to Process AP Checks?" Click yes if the report has been reviewed and it is alright to process. Click No if the checks should not be processed.

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