- In Reports, click Vendor Reports.
- Select Cash Disbursement Journals and click New.
- On the General tab, mark the Show invoice detail for each payment checkbox.
- Enter the remaining criteria and click Save.
- Enter a Report name (e.g. Pre-Check with GL Dist) and click Save.
- Select Tools, Options from the menu bar.
- Select the Records tab.
- Select Create Payment.
- Select Always use this parameter file from the drop-down list.
- Select the report parameters you just created and click Select, OK.
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