- Select Treasury
- Select Bank accounts
- Click on the bank account to use, this will open a side bar on the right hand side.
- Under Pay Invoices, select your date range
- Click on the Actions button and select Print Checks
- Mark the check box next to each invoice you would like to pay.
- Click Print Checks at the bottom of the screen. This will open a new screen with a preview of the printed check.
- On the left hand side select your printer options and click Print.
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