How do I print Accounts Payable checks?

wrightvilla

I have entered 12 invoices (bills) in Accounts Payable. How do I print checks for these bills?

UKR

wrightvilla said:

I have entered 12 invoices (bills) in Accounts Payable. How do I print checks for these bills?

Select the New Payment to vendor transaction in the A/P register. While filling out the form, one for each vendor, select the Checking account you wish to use and put "Print" into the check number field.
Now switch to the Checking account, verify that all of these transactions appear and are marked "Print".
Use the Write and Print Checks dialog to print said checks.