on 06-27-2010 4:54 PM
Hello Everybody,
How Check printing works in SAP Business One
Hello Jaggy Mo...
There are two ways to print checks:
After you have created the check layout as described above by Rahul, you can...
1. Bring up the outgoing payments you have created (Banking > Outoing Payments > Checks for Payment) and then print them off one by one, or
2. You can print all checks as the last step (step number 9) in the payment wizard (Banking > Payment Wizard).
With either way, please make sure you have your checks already sitting in your printer before you start...
Regards - Zal
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Hi Jaggy........
You need to create preprinted layout in check for payment document in outgoing payments............
From there your check printing will come............
Regards,
Rahul
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