- Select proper report format
![](https://www.navisiontech.com/wp-content/uploads/2021/07/report-selection-bank.png)
![](https://www.navisiontech.com/wp-content/uploads/2021/07/report-selection-bank-1.png)
- Go to next step and select > Cash Management > Payment Journals > My default selection is CHECKS
![](https://www.navisiontech.com/wp-content/uploads/2021/07/Cash-management-payment-1.png)
![](https://www.navisiontech.com/wp-content/uploads/2021/07/Cash-management1.png)
- You can manually select vendor and invoice payment or > Suggest Vendor payment
![](https://www.navisiontech.com/wp-content/uploads/2021/07/Payment-Journals.png)
![](https://www.navisiontech.com/wp-content/uploads/2021/07/suggest-vendor-payments.png)
- I have select one invoice and bank payment type selected Computer check
![](https://www.navisiontech.com/wp-content/uploads/2021/07/type-set-computer-checks.png)
- In this area you can able to select test print and Reprint checks
![](https://www.navisiontech.com/wp-content/uploads/2021/07/check-selection.png)
- Checks will print using the selected format (stub/check/stub in this case)
![](https://www.navisiontech.com/wp-content/uploads/2021/07/check-print-preview.png)
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