Printing Miscellaneous (Misc.) Cash Disbursements

1. You can print a Miscellaneous (Misc.). Cash Disbursement directly after you have created one.

2. After the last step, command options will appear allowing you to:

• Print Check – Print the check now.
• Print Mask – Print a sample check to allow you to align your check forms.
• Update Without Printing – To save a check that was previously written by hand.
• Exit – Exit without printing the check.

Depending on the settings, the check will print the following information:

Check

• Check number
• The date of the check.
• The dollar amount of the check.
• The payee name and address.

Stub

• Account line description
• Amount

Note: If the check number has already been used, the message line displays "Check Number Used Update Aborted - Press Space Bar

For more information on the Miscellaneous (Misc.) Cash Disbursement option see Misc Cash Disbursements.

Security Required : Payables - Checks