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After creating a cheque, you can choose to Post and Pay it or simply Batch
for later payment. This lets you spend some time setting up the cheques.
Once you are ready, you can load the cheques in the printer and then print
and post the whole batch at one time.
This is useful if you do not normally have a separate cheque printer but
want to start paying bills.
It's most often used by running the Payment Requirement report and having
it create the unposted cheques as part of the report process. Once you
view the report, you can edit the cheques you don't want to pay, add additional
cheques and finally print and post the batch.
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