Edit Vendor to Print A/P Checks

Accounting > Accounts Payable > Vendors

Inside the Primary Grid:

1. Filter/Sort the primary grid to locate the Vendor record.

2. Select the vendor by clicking on the corresponding line.

Within the Vendor Record:

3. Mark the Print A/P Check checkbox to Print or Unmark the checkbox to not print.

4. Click the [Save] button in the Action Ribbon.

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