Creating and Printing Checks for Vendor Bills

This guide will walk you through generating and printing system checks in 10X ERP, where paying a bill and printing the check are separate processes. You can pay bills daily and print checks weekly, or handle both operations at the same time according to your needs.

• Navigate to the Accounting Module and Access the Bills in Accounts Payable
• Select One or More Bills and Click 'Pay'
• Ensure the 'Print Check' Option is Selected for System Checks
• Confirm Payment, Adding Check Numbers Later During the Printing Process
• Go to the Checks Queue to Print the Selected Checks, Enter the Starting Check Number, and Print
• You can also Re-Print Checks from the same Area by clicking on the Re-Print button and selecting the Check(s) to re-print