This shows you the differences between two versions of the page.
| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| finance:maintenance:checkprocessing:printchecks [2021/06/22 16:03] – emoreno | finance:maintenance:checkprocessing:printchecks [2023/11/17 20:40] (current) – emoreno | ||
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| Line 15: | Line 15: | ||
| </ | </ | ||
| - | * {{ : | + | BBB {{: |
| - | * {{ : | + | |
| - | * {{ : | + | <WRAP center round tip> |
| + | Finance checks are printed in the following font: | ||
| + | * Top section: Courier 8 point font size | ||
| + | * Middle section: Courier 12 point font size | ||
| + | * Bottom section: Courier 8 point font size | ||
| + | </ | ||
| Line 35: | Line 41: | ||
| ^Sort Vendors by Alpha or Numerical|{{page> | ^Sort Vendors by Alpha or Numerical|{{page> | ||
| - | VCV Click **Preview**. The Vendor Check Processing page is displayed with a list of all transactions (PO, PA, and credit memo transactions are included) to be processed. All listed | + | VCV Click **Preview**. The Vendor Check Processing page is displayed with a list of all transactions (PO, PA, and credit memo transactions are included) to be processed. All transactions |
| - | VCV Select the top-level | + | VCV Select the top-level |
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