Print Checks Screen

There should be several links to the print checks, one for each of your company's “COMPANY CHECK” payment methods. This screen is designed to print the unpaid checks for this payment method. Click on one, and you will be shown a list of outgoing Payments which are still UNPAID. You can click on the ones you want to print and then print them all as PDF’s. Once you’re done, click on [Mark as Sent], and all the selected payments will be marked as SENT.