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What is it used for?

It is used to either view the details of the checks to printed or to print the check itself.

What's on the screen?

To do

How do I create a Check to Print ?

To create a check to print an outgoing payment must be created that used the payment method type 'Company Check'

Example: To create a Check to Print

1. Select the Payments sub menu from Accounting Manager
2. Press the 'Create New Payment' button
3. Enter the type of outgoing payment (eg Vendor Payment, Customer Refund etc)
4. Enter the payment amount
5. Enter the party id
6. Change the Payment Method Type field from its default to 'Company Check'
7. Press the 'Create' button
8. Press the 'Update' button on the following screen
9. Return to the 'Checks to Print' sub menu (Accounting / General Ledger / Accounting / Checks / Checks to Print) 
10. The newly created payment will be displayed in the list of checks to print

How do I print a check?