Printing a Check Register

The Create Payment Batch form provides a Pre-Check Register to let you preview the payment transactions that will be created by the current payment criteria when you generate a payment batch.

You should always print a Pre-Check Register, so you do not get unexpected results when you generate the batch.

To print the Pre-Check Register

1. Open the Create Payment Batch form
2. Select the code you want to use to create the payment batch. Use the Clear button to erase previous selection criteria that you do not want to use.
3. Modify the criteria, if necessary.
4. Make sure your printer is turned on and ready, then choose the Register button to print the Pre-Check Register.

Note that you can leave the Create Payment Batch form at any time, and the program will retain all the criteria you have specified. This ensures that the generated checks will match the Pre-Check Register.