Display the Print Payments Dialog Box

You display the dialog box in Accounts Payable.

1. After you open or create a posting run and select one or more vouchers on the Vendor Review tab of the AP Payment Processing form, click Process Payments on the AP Payment Processing toolbar. DPS displays a warning message.
2. Click Yes.
3. On the grid of the Payment Printing and Numbering form, use the row selector to select a bank/payee.
4. Make sure that the correct check stock is loaded in your printer.
5. Click Print Payments.