Steps to Print Accounts Payable ChecksTo complete the Start Check Register Over option for checks, select the Check Cycle menu from the Accounts Payable or Payroll screen, and then Checks. To complete the Start Check Register Over option for direct deposit stubs, select the Check Cycle menu from the Accounts Payable or Payroll screen, and then Direct Deposit Stubs. To complete the Start Check Register Over option for automatic payment stubs, select the Check Cycle menu from the Accounts Payable or Payroll screen, and then Automatic Payment Stubs.
The Batch Search screen will appear.
Select the batch for which checks, direct deposit stubs, or automatic payment stubs to start over by double-clicking on the desired batch description.
Select the Options menu and then Start Check Register Over.
When prompted to delete all checks, direct deposit stubs, or automatic payment stubs, click Yes.
If desired, continue printing the checks, direct deposit stubs, or automatic payment stubs.
Steps to Print Accounts Payable Checks
Steps to Print Accounts Payable Direct Deposit Stubs
Steps to Print Accounts Payable Automatic Payment Stubs