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Use the following steps to print multiple cheques in a pay run:
1. Click on the Business tab, click Accounts Payable, and select Cheque Print.
2. Enter the pay run authorization number in the Pay Authorization Number field.
3. Click on the Search button.
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4. Select as many or as few cheques from the results displayed in the grid, by clicking the corresponding check mark beside each cheque or click the check mark at the top of the grid to select all cheques.
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5. Click on the Group Actions drop-down menu and select Print Selected.
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6. If applicable, in the Cheque Print- Multiple Cheque dialog box, click on the Available Templates drop-down menu to select an alternative option.
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7. Click on the Print button to print or click on the Cancel button to cancel the print process.
8. If Print is selected, click on the downloaded .pdf file (bottom left corner) to view.
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Note: The options to Save (Download) and/or Print are available.