Printing checks directly from Tradepoint is an option available at the same time you are paying one or more Bills from a specific Supplier.

Follow the pathway to reach the option to Print checks from Tradepoint is below. This is the option to print a check for an existing Bill you have associated with a Contact(Customer, Reseller, Supplier).

Home Tab--->Customers(Resellers, or Suppliers)--->Bills Icon--->choose a Bill or create a New Bill--->Save any changes and check off the Print option.

To print a check from an open Bill follow the second pathway below.

Home Tab--->G/L(if you have security access)--->Enter in line items--->Save your changes and check off the Print box--->Print Preview screen for your check.

From the Bill Payments screen within a Supplier account shown below be sure to click the Print icon at the same time you Save your changes to this screen. You have the options of paying one or multiple Bills from a given Supplier account. In the example shown below multiple Bills to one Supplier are being Paid with one check.

This next view shows the Print Preview screen for printing the check for your Supplier. The default view is shown below.

Clicking on the Customize icon will open the window where you can drag and drop the different pieces of information to exactly where they need to be to fit your particular check layout. If your Customize any changes to this check printing screen be sure to Save your changes.