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 printing for outgoing payment with clearing and simultaneous check print. For this, choose: Document entry
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Outgoing Payment
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Post + print forms from the Accounts Payable menu.
Online check printing following the clearing procedure. You can initiate the check print at a later stage by choosing: Document
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Additional functions
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Print payment forms from the Accounts Payable menu.