How to Pay Vendors with Printed Checks

To pay vendors for AP vouchers via printed checks, you create the vendor payment run, select vouchers, and then process and post the payment run.

The steps for processing printed check vendor payments are covered in the related topics listed at the end of this topic.

The following topics explain steps that are common across various types of vendor payment runs. You complete the steps covered in these topics before or after you process vendor payments:

• Review a Schedule of Unpaid Vouchers
• Review Cash Requirements for a Vendor Payment Run
• View, Print, or Email a Vendor Payments Posting Log
• Open an Existing Vendor Payment Run
• Delete a Vendor Payment Run