Prenote check did not print

Invoice marked as prenote did not generate the physical check once the EFT file was generated for $0.00

Accounts Payable

New to functionality

Financials > Accounts Payable > Cash Disbursements > Print Checks

1. Select Print Options
2. Define Cash Account, Check Run, Check Date
3. Select the Printed option for the Checks
4. Select First Check Number
5. Print Check