Printing a Single Check in Accounts Payable

How to print a single check in Accounts Payable

• Invoice Entry
• Print Checks
• AP Payment Manager
• Check Run
• Cash Disbursements Journal

Manual-Single and Single Check programs do not process a physical copy of the check linked to invoices; only next available check number

Munis allows the ability the print a single check, but not a copy of the physical check

You can print one check via:

• Single Check program in Invoice Entry or
• Manual-Single program in Print Checks 

Attachments of physical check can be attached via TCM on vendor or invoice records

If using AP Payment Manager, a check run with the name SINGLE is automatically created in program

• Cash Disbursements Journal still needs to be posted in Munis to update cash journals