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Use this form to generate checks according to the format specified for the method of payment or export format that is selected in the form.
Tasks that
use this form
Navigating
the form
The following tables provide descriptions for the controls in this form.
Buttons
|
Button |
Description |
|---|---|
|
|
Set printer options for the type of document that is being printed, in this case, for checks. |
|
|
Set printer options for the payment advice report. |
|
OK |
Save your changes and close the form. |
|
Cancel |
Close the form without saving changes. |
Fields
|
Field |
Description |
|---|---|
|
|
Displays the bank account to create the checks for. |
|
|
The first check number to use in this check run. |
|
|
The number of checks to print. |
|
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Select this check box to print a payment advice report. |
