Print a Check Journal

Here's how to print a Check Journal report prior to printing Checks.

1. Open the Print Checks window

Navigate to Accounts Payable ➤ Print Checks.

Open the Print Checks window

2. Print the Journal

  1. Select a Disbursement Type.
  2. Select a Payment Source.
  3. Select the Disbursements that will be paid.
  4. Click the Print Journal button.