Regular checks are for payees who are not vendors entered in BIS and for whom invoices have not yet been, nor will be, entered into BIS. This situation may occur for single instance payments. When a check must be provided to a payee not in the vendor list, the information should be recorded using Cash
This option prints accounts payable checks for invoices that have been selected for payment using Select for Payment form. Note that this form is not accessible while the Select for Payment form is simultaneously open. Multiple invoices for the same vendor are combined into one payment; only one check is printed per vendor. Once checks