Here’s a quick way to print accounts payable checks.
1) From the Left Panel, navigate to Quick Add > Check Run
2) The default bank will automatically populate, but you can select another bank if needed. Filter by Batch or Vendor for all payments under the selected bank. Click Find.
3) Click the check box in the header section to select all the payments listed
or individually select the checks you want to print
4) Click the Print Selected Checks button in the upper right corner
5) Review the payment information and starting check number, then click "Print" to print the check
6) Select the printer Destination and click "Save"
7) If checks printed correctly, select Yes in top right or No to restart the print cycle and re-print checks
8) Finally, click "Check Register Report" or click "Done" to complete the process
Questions? Need more help?
Please email support at support@revolutiones.com or call 800-985-9238 M-F 7am-6pm (PST). If it's outside our business hours, we will get back to you as soon as we can.