- Select proper report format
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- Go to next step and select > Cash Management > Payment Journals > My default selection is CHECKS
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- You can manually select vendor and invoice payment or > Suggest Vendor payment
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- I have select one invoice and bank payment type selected Computer check
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- In this area you can able to select test print and Reprint checks
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- Checks will print using the selected format (stub/check/stub in this case)
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