Accounts Payable: Review checks before you print them

You can print a batch of payroll or payment (disbursement) checks in Peachtree Accounting. To do this, choose Select for Payroll Entry or Select for Payroll Entry from the Tasks menu.  Mark the employees or vendor invoices you want to pay.

You can review the list of checks that you have selected to print before you actually print them:

Select the down arrow next to the Print button and click the Report button. This prints a report that outlines each check to be printed and the order in which it will print.