FAQ > Managing Banks

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

Yes, you can click on the check box Print checks for this owner from Owner Center, select that owner and from Take Actions menu do Edit Owner Details or Print checks for this vendor from Vendor Center, select vendor and from Take Actions menu do Edit Vendor Details.

Here is how you select the check box for check printable for owner ( You can similarly do for vendor from vendor center).

Once you have marked this checkbox, each time you do a owner draw (or vendor payment for vendor) you will be able to print the check from the left navigation menu Banks => Print Checks link

In the Check Printing page you will see all the owner draws and vendor payments that you have selected for printing.