Print: Beginning Sequence #

The Beginning Sequence # field on the AP Check Print form, Print tab.

If you are printing checks for only a portion of the batch, enter the sequence number with which to begin printing checks. Use the AP Payment Preview with Compliance report to determine the correct sequence number to enter here. The report prints in order by vendor sort name; therefore, make sure you enter the sequence number of the first check (alphabetically) that you need to reprint.

Note: Although this number refers to the 'Batch Seq #', it will be shown as the 'Payment Sequence' on the "Payment Preview" report.