As well as printing checks by lot, you can also print them individually from the online system. There are two ways of doing this:
Online check print for outgoing payment with clearing and simultaneous check print. For this, choose: Documententry
®
Outgoing
payment
®
Post + print forms from the Accounts Payable menu
Online check print following the clearing procedure. You can initiate the check print at a later stage by choosing: Document
®
Additional functions
®
Print payment forms from the Accounts Payable menu.