How do I complete a Payables Check Run?

When you wish to pay multiple bills at once by check, Select Main Menu> Purchases> Payables Check Run

1. Select the bills you wish to pay by selecting the checkbox at the far left or narrow the list by using the filters. (see below)

Using the filters at the top narrow the list by invoice date, due date or Supplier criteria then select the All button.

2. Select the Pay Bills button on the lower right to see the Check Run Summary.

3. Print the Summary, Create Checks or Cancel. After selecting Create Checks the system will ask if you want to print the checks. Selecting Yes will take you to the check print dialog.

That's it!

Note - You can always print checks later, it is not necessary to print them at this point.