Print Check Single Dialog Workspace

Use this workspace to print out checks.

When you print checks, Maconomy automatically creates a payment journal for entries being paid. Maconomy automatically posts this journal if you select the Automatic Posting of Payment Journals system parameter.

You can review payment orders in the Show Payment Orders workspace. You can review vendor entries that are included on a specific payment order in the Show Payment Reconciliation workspace. If you select the Notify Payment Receiver option in the Payment Modes workspace, you can use any specification that you create while paying entries as a remittance line on the check.