Printing Checks in Subcontract

Go to Subcontract ledger > Payments > Payment Batches. Select the Payment Batch.

Figure 1: Payment Batch

Freeze Payment Batches.

Figure 2: Freeze Payment Batches

The Status of the batch changes to ‘Frozen’ after the refresh button is clicked.

Figure 3: Payment Batches - Frozen

Go to Subcontract ledger>Payments>Print Checks/Remittances

Figure 4: Print Checks/Remittances

Click on the Batch Reference number hyperlink.

Figure 5: Print Payments/Remittances

Select the Form from the dropdown list.

Figure 6: Print Payments/Remittances – Form Selection

Figure 7: Print Payments/Remittances – Subcontractor Selection

Check Selection. Verify that the correct bank account is chosen. The default bank account is saved in configuration.

Figure 8: Print Payments/Remittances – Check Selection

Click Next. Checks will be queued to print in the report status. Click on the printer icon at the top right hand corner page.

Figure 9: Report Status

Click on Print Payments/Remittances hyperlink.

Figure 10: Print Payments/Remittances pdf