Public Sub WriteChecks()

    Dim lInvoiceIDs(1) As Long
    ReDim lCheckIDs(0) As Long
    lInvoiceIDs(1) = 75 ''Adjust for invoice System ID
    Dim oCheckHelper As cAPCheckRecorderAPI
    Set oCheckHelper = New cAPCheckRecorderAPI
    oCheckHelper.Init FE_Application.SessionContext, 1, lInvoiceIDs, Now, Now, DateAdd("y", 1, Now)
    ''2nd prm = bank id
    ''3rd prm = array of invoice id's to be paid (longs)
    lCheckIDs() = oCheckHelper.ProcessInvoices
    ''this returns zero based array of checks recorded.

End Sub

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