Change: Contact Us How to get to this screen: Click on Accounts Payable,Payable, then Print Checks.Checks. This screen prints checks for all vouchers that have been selected for payment. Enter the check date in the Check Date field. The Starting Check # field should   View changes from previous version. (Word count: 297)

Change:  Use the Print options on your computer to print checks on your check paper (if this is your first time printing, we advise printing first   View changes from previous version. (Word count: 309)