1. On the navigation bar, click Banks
  2. Select a bank from the drop-down menu
  3. For Accounts Payable checks, click Print checks and record bank drafts. For Payroll checks, click Print Payroll checks and EFT notices
  4. Enter the appropriate information on all tabs
  5. Click Create Now
  6. If printing Accounts Payable checks, verify the information is correct and click Create Payments to print the checks
  7. Click OK once the checks print successfully

Note: To create a pre-payment (pre-check) report select File, Preview Pre-Payment Report from the Create Payments window.