How to Print a Cheque

Use the following steps to print a single cheque from a pay run:

1. Click on the Business tab, click Accounts Payable, and select Cheque Print.

2. Enter one or more of the following fields: Cheque Number, MICR Number and/or Pay Authorization Number.

3. Click on the Search button.

4. Click on the Action drop-down menu beside the corresponding cheque and select Print.

5. If applicable, in the Cheque Print- Single Cheque dialog box, click on the Available Templates drop-down menu to select an alternative option.

6. Click on the Print button to print or click on the Cancel button to cancel the print process.

7. If Print is selected, click on the downloaded .pdf file (bottom left corner) to view.

Note: The options to Save (Download) and/or Print are available. 

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