- Select the Accounts Payable tab
- Click on Payment Log
- Click on either Checks or ACH tabs at the top of the screen, depending on which payments you would like to print.
- To print, select one step from the following options:
- To print all select Print Checks / Print ACH
- Or check the checkbox next to the the Check or ACH you wish to print and select Print Checks/Print ACH
The payment log will download automatically.