FAQ > Managing Banks

Can I make some owner and vendor payment printable checks by default?

Enable Check Printing for Owners and Vendors in SimplifyEm

Yes, you can enable check printing for an owner by selecting the “Print checks for this owner” checkbox in the Owner Center. To do this, go to the Owner Center, select the owner, and from the “Take Actions” menu, choose “Edit Owner Details.” For vendors, you can enable check printing from the Vendor Center by selecting the vendor, going to the “Take Actions” menu, and choosing “Edit Vendor Details.”

Here’s how to enable the “check printable” option for an owner (the process is similar for vendors in the Vendor Center).

Once you’ve checked this box, each time you process an owner draw or vendor payment, you’ll be able to print the check. To do this, go to the Banks section in the left navigation menu and click on “Print Checks.”

In the Check Printing page, you’ll see a list of all owner draws and vendor payments that have been marked for printing, making it easy to manage and print checks for both owners and vendors.