Manual payment check print

[lingtring]

When I make a manual payment, how can I print the check?, this is because I have to make some prepayments (no invoice and/or material recived yet), I followed the steps on the procedure manual (PayablesManagement) and it says there that the way to do it is on the manual payment screen, but I can't find anything about printing this checks, if I post that batch it wont show on the Print check screen.

How should this be done?

Thanks again for all your help

 

[klewis10367]

Have you looked at the Select Checks option under Transactions>Purchasing,select the Batch that you posted in Manual Check Payments. This might help you.

 

[lingtring]

The batch I created doesn't show there either, any other ideas on how to make an advance payment and print the check, and then be able to aplly it to the invoice?

 

[klewis10367]

Have you posted the batch? From your first thread it seems that you might not have. Just making sure.

 

[lingtring]

Yes it is posted, but I called the company that sold me this software and they explained to me that on manual payment you can't print a check, so I will have to do it on the edit check screen and put the ammount of the check on the unnaplied payment box.

Thanks any way

 

[MentatDragon]

If you enter the check as a computer check, the system will print a check. Manual check means that you write the check by hand.