From the course: SAP Business One: Finance and Banking

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Printing checks

Printing checks - SAP ERP Tutorial

From the course: SAP Business One: Finance and Banking

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Printing checks

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- [Instructor] We've added checks to the system automatically. We might do so manually or need to change something on the check. We'll also need to either print or write off the check. If you go to the Checks for Payment module and click on the Last Record button, you can view and modify the SMD technologies check we just created. As you see, it created remarks on the check that tells me that I'm paying for invoices. You can also change some of the features on the check like more remarks, journal remarks, your signature, pay the order of, and the like. I can go back one more and we can see that first check we did, number 370 for 1407 here. Now I'm going to close that up and head down to Document Printing. Here's where you print your checks. So if you click on the document type, you can see that there are lots of different types of outgoing payments which you can do all kinds of different things with. We're…

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