In this scenario, you will learn how to print a single check without interrupting the batch.
- Edit Accounts Payable Checks, and choose the G/L Bank Acct and/or Check Date as described in Print checks.
- Select the Individual option, and then type or search for the Vendor for whom you want to print the check.
Note: The vendor you choose does not have be included in an open batch.
- Select the check boxes beside the Invoices you want to pay with this check.
- Click Print.
Inform completes any running batches, and then prints the individual check.