Use this window to specify selection criteria for printing checks.
To open the window, choose
.Note This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
Select Checks for Payment. |
Select one of the following:
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Choose to open the Choose Bank window and choose the bank account for which the checks were created. The details of the selected bank account are automatically displayed in the respective fields. You can also specify the bank details one field at a time. If you leave the fields empty, all house bank accounts defined in SAP Business One will be included. |
Specify a posting date range to display only checks within this range. |
Specify a range of internal key numbers to display only checks for payment within this range. |
Specify a range of vendors to display only checks issued for these vendors. |
Specify a date range to display only checks with dates within the range. |
Specify how many copies to print of each check. |