To print a check from an accounts payable in One Church Software, begin by navigating to Accounting > Payables in the left-hand menu. Locate the payable you wish to pay and the Click the "
"click on the "Record Payment" from the dropdown.
In the payment window, select the Method dropdown and select "Check."
Then, check the box labeled "Print?" to queue the payment for printing. Once that is selected, click the "Post" button and "Continue" to save the transaction.
After recording the payment, go to Accounting > Print Checks in the left-hand menu. Find the check you just created in the list, and then select "Print" from the 3 dots dropdown menu. Before printing, make sure the appropriate parameters are set: confirm the starting check number, ensure the correct check template is selected, and then click "Preview and print."
Once everything looks correct, you can print the check accordingly.
Other Helpful Articles