Printing vendor checks in EasyACCT

How to print vendor checks in the Accounts Payable module.

1. Go to Accounts Payable, Check Printing and choose Invoice Selection.
2. Enter the current check date to be processed. This date is printed on the checks.
3. Check the box Automatically Select Invoices to Pay and input a Due Date and Discount Date (if applicable).
4. Check the box Include open invoices with expired discounts and Calculate discount even if expired (if applicable).
5. Click Continue.
6. If needed, make changes to the selections by adding or deleting invoices to pay.
7. Select Calculate Checks.
8. On the System Navigator, select to print the A/P Check Register.
9. On the System Navigator, select to print the A/P Checks.