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