Complete this task to print refund checks in-house.
You can specify the starting check number and whether the refund is printed individually or grouped with other refunds and printed on a single check.
Your practice must be configured to print to the correct Print Option for the Print and Reprint buttons to appear. Go to Practice: ID > Refunds tab and select the relevant Print Option. |
Step | Instructions | Additional Information | |
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1 | From the Refunds page, select the transaction, or transactions, for which to print checks and click Print. The Print window opens. |
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2 | (Optional) Select the Roll up multiple transactions to same payee on one check option. |
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3 | Enter the Starting Check Number. |
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4 | Enter the Accounting date. |
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5 | Click Print. The Print Preview window opens with an image of the information that will be printed on the check. | ||
6 | Verify the print preview image and then use the Print button on the toolbar to print the check. After printing, the Post Confirmation window opens. | ||
7 | Click Yes to the confirmation message. |
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Not applicable for this topic |