Business Computing

Check Printing options

If you run Suggest Vendor Payments and select to Summarize Per Vendor:



There will be one line per Vendor – this is normally done if doing ACH out of the system

There is one line and nothing in the Applies-to Doc Type or No.


You would have this unselected since it already is that way


If you run Suggest Vendor Payments without Summarize per Vendor:



The lines look this way – which makes it a bit easier to remove lines you do not want to pay



If you don’t want to pay a transaction – please just remove the line.

When you go to print you do want to have One check per Vendor per Document No. so you to select it in the print option