- From the Configuration page, click Business Rules
- Select the Payment option
- Unmark the Exclude Do Not Post as a post status checkbox
- Print the check
Note: If the check needs to post to the General Ledger, change the post status to Not Yet Posted on the General tab of the Create Payments window.
When printing checks, select the General tab and change Post Status to Not Yet Posted
Create a query to find the invoice that has a Do Not Post status and change to Not Yet Posted