Solution Properties Solution ID: 222924650021739 Last Modified Date: Fri Aug 25 18:09:03 UTC 2023 Taxonomy Path: Category//Transactions Author: sageadmin

How do I print a list of checks paid to a vendor in Accounts Payable? Description Cause Resolution From the Accounts Payable Reports menu, select Cash Management, Check Register by Job. Select the applicable AP Invoice and CM Transaction files and click OK. Enter any applicable check number or check date ranges and check the box Print non-job related checks. Click Ranges and select the applicable vendors. Defect ID Steps to duplicate Related Articles