Print a single check

In this scenario, you will learn how to print a single check without interrupting the batch.

1. Edit Accounts Payable Checks, and choose the G/L Bank AcctThe bank account used to issue the check. and/or Check DateThe date that will print on the checks. as described in Print checks.



2. Select the Individual option, and then type or search for the Vendor for whom you want to print the check.

   Note: The vendor you choose does not have be included in an open batch.

3. Select the check boxes beside the Invoices you want to pay with this check.
4. Click Print.

   Inform completes any running batches, and then prints the individual check.