Use Print Checks for printing single check or multiple checks to vendors, suppliers, customer (refund) or even tax agency. If you click Print Check command in following apps, they will active this Print Checks as well.
- Bill Payment
- Vendor Prepayment
- Tax Payment & Return
Print Checks create and save your printing request as a batch record. If Print Checks is not activated from other app, you can find “To Be Printed” documents by “Find All” command button. Print Checks supports standard, voucher and wallet check styles. There are several built-in check templates available for customization.
Open Print Checks from
- Vendor Menu -> Click Print Checks icon
- Or Enter url http://localhost/PrintChecks on your browser.
- Or specify server ip address if you connect from other devices (notebook, tablet, smartphone or peer pc) : http://192.168.1.10/PrintChecks
- Check your server address here.