complete management software

Accounting > A/P > Process Check

Step1. Navigate to Accounting > A/P > Process Check and complete the search fields to find the invoices you wish to pay. 

Step 2. Check the boxes for the invoices you want to pay, or check the box at the top to select all invoices.

Step 3. Select Generate Check from the Page Actions drop down menu. 

Step 4. The far right column labeled View Check, now contains a linked PDF file. Click on this link to bring up the file. 

Step 5. Print your check or checks from the PDF file.