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as someone doing accounts payable after weve ran the suggest vendor checks process the next thing we have to do is the check printing process and sometimes due to you know checks getting stuck in a printer or check stock um getting voided we have to actually avoid checks so today were going to look at how to print checks in bc and how to avoid the check that has been printed and then reprint that check lets get started once weve created our payment journal and ran the suggest vendor payments process were now ready to print our checks two things we want to make sure on the payment journal that weve filled out correctly is the bank payment type so in this case ive set this to computer check but this could easily be manual check or electronic payment if we did not actually want to print the checks so these have to be set for each one of the payments that were going to process and the other field we need to populate is the payment method has to be set um to a check payment for pai
