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Prenote check did not print
Prenote check did not print
- Knowledge Assistant
Owned by Knowledge Assistant
Description of Issue
Invoice marked as prenote did not generate the physical check once the EFT file was generated for $0.00
Context
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
, multiple selections available,
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