Initial Setup Before You Can Make Vendor Payments Using Printed Checks
If you pay vendors by printed checks, you must specify the check template and format.
Check Template
You specify the check template and format to use for generating checks on the Payments tab in
.Making Vendor Payments with Printed Checks
For links to all related procedures for paying vendors with checks, see How to Pay Vendors with Printed Checks, in the Cash Management section of the help.
Parent Topic: Initial Setup for Different Types of Vendor Payments