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- Assistant Accountant
How to: Print a Bill Payment
Step 1: On the left navigation under Accounts Payable, click BILL PAYMENTS.
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Step 2: From the Actions drop down of the check run you would like to print, click PRINT CHECK.
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Step 3: Click the printer icon on the preview of the checks window.
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Note: Once the checks are printed, you can view/download the check copies via the Actions drop down. The check copies will also include the bills and any purchase orders/attachments associated with them.
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