- In Accounts Payable, select Banks from the left navigation bar.
- Under General Tasks, click Edit Account Details.
- On Payments tab, click Edit Payment Options.
- Highlight print format. There are three options: Total Per Check Printing, Additional Document Check Printing, and Combination Check Printing.
(By clicking each option, the user can see a short description with more information on that option below the drop-down menu)
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