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

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.