Completing a Check Run for a Payable

How to: Completing a check run for a payable.

Environment: Comsense Enterprise

In this article: 

Accessing Check Run

Enterprise > Payables > Check Run

Click image to enlarge
Enterprise Navigation menu; shows the location of Payables and Check Run.
Image 1: Enterprise Left-Hand Navigation Menu

Creating a New Check Run 

In the Check Run window:

  1. Click New

In the Bank Account window:

  1. Select the bank account for the checks
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Bank Account window; shows a selected bank account and the location of the Open button.
Image 2: Bank Account Window
  1. Click Open

You are now ready to select the payable(s) for the check run.

Picking Payable(s) for the Check Run

In the Payables Picker window:

  1. Filter & Select your payable(s)
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Payables Picker window; shows a selected payable and the location of the Add button.
Image 3: Payables Picker Window
  1. Click Add
    • The line item(s) will move to the Assigned Payables pane
  2. Click OK

Printing the Checks

In the top toolbar Click Save & Print.

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Example of a printed check.
Image 4: Printed Check
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