Batching and Printing Checks (Cheques) | Windward Accounts Payable Features

After creating a check, you can choose to Post and Pay it or simply Batch for later payment. This lets you spend some time setting up the checks. Once you are ready, you can load the checks in the printer and then print and post the whole batch at one time. This is useful if you do not normally have a separate check printer but want to start paying bills. It's most often used by running the Payment Requirement report and having it create the unposted checks as part of the report process. Once you view the report, you can edit the checks you don't want to pay, add additional checks and finally print and post the batch.