Banking > Document Printing

Document Printing Selection Criteria, SAP Business One

1. Choose the “Document Type” (Checks for Payment)

2. Choose the Posting Date Range

3. Click “OK” when ready

Print Checks for Payment, SAP Business One

4. Check the Boxes of the Checks you want to print

5. Enter the “Next Check No”

6. Click “Print” when Ready

7. Choose your Printer

8. Print

Check Number Confirmation, SAP Business One

9. After your check prints, Change the Print Status to “Confirmed”

10. Choose “OK”