Differences

This shows you the differences between two versions of the page.

--- finance:maintenance:checkprocessing:printchecks [2021/10/11 15:56] – emoreno
+++ finance:maintenance:checkprocessing:printchecks [2023/11/17 20:40] (current) – emoreno
@@ Line 17: / Line 17: @@
 BBB {{:finance:maintenance:checkprocessing:financecheck_cropmarks.pdf |Finance Check Proof}}\\  BBB {{:finance:maintenance:checkprocessing:2_signature_test_pattern.pdf |Two-signature Test Pattern Page}}\\  BBB {{:finance:maintenance:checkprocessing:3_signature_test_pattern.pdf |Three-signature Test Pattern Page}}
+<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
+</WRAP>
@@ Line 37: / Line 43: @@
 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 listed are selected by default and included in the totals at the bottom of the page.
-VCV Select the top-level check box to select/unselect the list of transactions. Or, select individual check boxes to only select specific transactions.
+VCV Select the top-level checkbox to select/unselect the list of transactions. Or, select individual checkboxes to only select specific transactions.

Business