Display the Print Payments Dialog Box
You display the dialog box in Accounts Payable.
- After you open or create a posting run and select one or more vouchers on the Vendor Review tab of the AP Payment Processing form, click Process Payments on the AP Payment Processing toolbar. DPS displays a warning message.
- Click Yes.
- On the grid of the Payment Printing and Numbering form, use the row selector to select a bank/payee.
- Make sure that the correct check stock is loaded in your printer.
- Click Print Payments.