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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.