When you are ready to print checks, click Process Vouchers on the Disbursement shortcut bar (or Disbursement > Vouchers to Print from the navigation menu)select Disbursement > Vouchers to Print .

You will see a list of all outstanding unprinted vouchers. You can narrow the list by selecting from the voucher type drop down list, or by setting a date constraint.

Check the vouchers that you want to print checks for.

Click . The vouchers you have selected are removed from the list.

To print them, proceed to check printing.