LA AP - Checks: How to print a test check

  • Create an invoice in Accounts Payable for 1.00 
  • Debit the same account the check will be written from—so the debit the checking Account (in this example, the checking account GL# is 1010) This will debit and credit the exact same bank account. 

  • Select the Print Check option and then mark the check alignment box. 

  • Once you have tested the alignment, you may click the Cancel button. You will get a warning that the check will not be marked as printed. Click Cancel at the next prompt too. 
  • When you get back to the following screen, you may click the red X at the top to delete the invoice. 

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