Preparing Checks

Note:

This topic relates to the Payments Plus feature introduced as a pilot version in FinancialForce Accounting V17. For information on using the original Payments process, open the Payments and Collections folder in the Help Contents.

Click Prepare Checks on the Review page to display the Checks page. If the payment amount for any of the vendor accounts is a negative amount you will see an error message.

Warning:

You can no longer modify the payment once you have clicked the Prepare Checks button.

When you prepare checks the following processes run:

Print the checks

Now, go to your external check printing application to print your checks.

Review the check numbers

The Check Numbering Detail section lists the vendors, their corresponding payment amounts, and automatically allocated check numbers.

If the payment amount for any of the vendor accounts is a zero value, the check number field is disabled and no payment data is stored. You can't print a check or remittance for this vendor.

Your next step depends on whether the check numbers have been correctly allocated or not:

Related Concepts

Payments Plus Overview

The Payment Proposal Side Panel

Payment Media

Asynchronous Batch Jobs

Related Tasks

Creating a New Payment Proposal

Filtering and Retrieving Transactions

Selecting Transactions to Pay

Reviewing the Proposal

Post and Match

Viewing the Payments Plus Error Log

Reference

Payment Details Fields

Select Transactions Fields

Review Proposal Fields

Prepare Checks Fields

Payment Summary Fields

Payments Plus Error Log Fields

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