For Payments that are made through checks, the Checks can be printed in SPS using the following steps.
To Print checks go to Accounting >> Banking >> To Be Printed
To Print checks go to Accounting >> Banking >> To Be Printed
After selecting "To Be Printed", will be redirected to a page where you can select the checks that are to printed.
1. Select the checks that's needs to be printed from the list of payments for which the payment method is Check.
2. After selecting the checks, can select from the options:
- Select All: This option will select all the checks, instead of checking each check manually.
- Print Only: This option will let you print checks without marking them as "Printed".
- Mark and Print: This option will let you print the checks and also mark them as "Printed".
- Mark as Printed: This option will mark the selected checks as "Printed". So that you wont be printing the same checks again.