How to: Perform a check run for a payable.
Environment: Comsense Enterprise
In this article:
Accessing Check Run
Enterprise > Payables > Check Run
Creating a New Check Run
In the Check Run window:
- Click New
In the Bank Account window:
- Select the bank account for the checks
- 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:
- Filter & Select your payable(s)
- Click Add
- The line item(s) will move to the Assigned Payables pane
- Click OK
Printing the Checks
In the top toolbar Click Save & Print.