Description of Issue
Invoice marked as prenote did not generate the physical check once the EFT file was generated for $0.00
Context
Munis
Accounts Payable
Cause
New to functionality
Resolution
Financials > Accounts Payable > Cash Disbursements > Print Checks
- Select Print Options
- Define Cash Account, Check Run, Check Date
- Select the Printed option for the Checks
- Select First Check Number
- Print Check
Additional Information
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