Prenote check did not print

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

Munis

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

How to create a prenote check for a vendor