Accounts Payable Write Checks Write a Check to a Non-Vendor
Write a Check to a Non-Vendor (continued)
9. If a document needs to be attached to the Check, press the Apply button then navigate to the Documents tab and either scan in and attach a document or add an existing saved document. If no documents are being attached, proceed to step number 10.
10. Once all information has been filled in, press the Print button located at the lower right of the Write Checks form.
11. The check will display in Print Preview mode. When ready to send the check to the Printer, press the Print & Close button located on the AP Check Preview window.
12. A message will be displayed confirming the check printed correctly and should be marked as printed. Press the Yes button to confirm.