Vouchers to Print

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

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

To print them, proceed to check printing.