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Former Member
Aug 15, 2013 at 02:54 PM

Outgoing Payments - Automatically "Confirms" Cheque Status


Hi there,

I am trying to print a cheque going through Outgoing Payments. After I've selected the Payment Means (in this case, a cheque) and added the outgoing payment for the vendor, I noticed that when I run the Check Register Report, the outgoing payment status is automatically "Confirmed" when I have not printed the cheque.

Because of this, my payment does not show up when I go to "Document Printing" to print my cheque.

Why is my outgoing payment automatically confirming the cheque print status when I have not printed it?

Would appreciate any help with this. Thanks!


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