Print Checks

The following section explains the functions and features available to users on the Print Checks node.

The Print Checks node displays all disbursements entered in Loans In Process > Terms that have Draft/Check selected as the Method of Disbursing.

Note Ensure that the proper forms are loaded in the printer prior to printing checks.

Tip The Print Checks feature can be unassigned through Administration > Security > Associations > Roles to Groups.