Completing a check run to generate a batch of checks for a series of invoices that are due is one approach for managing invoices in Accounts Payable.

Sometimes, however, you need the added flexibility of being able to print one or more checks "on the fly" or enter information from handwritten checks into ACS.

Issuing Checks provides this flexibility. Using this option, you can issue printed checks while adding an invoice, quickly print checks for invoices already entered, or post information from handwritten or manual checks to the general ledger.

Using the Issue Checks option, you can:

• Issue handwritten checks for a new invoice
• Issue handwritten checks for an unpaid invoice