I need to print 48 check ( monthly payment ) to the same supplier how i can optimize the process

Hello sparknutrition,

Let me provide you a couple of scenarios and guide you in printing checks.

If you haven't printed the cheques yet, you can print them by following these steps:

1. Click (+) Create.
2. Click Print Cheques. Select a cheque type.
3. Click No, continue setup or Yes, I'm finished with setup.
4. Click Preview and Print.
5. Click Print.

If you want to reprint the cheques, here's how:

1. Click Expenses in the left navigation panel.
2. Click Suppliers.
3. Click the supplier's name, then mark the cheques you want to print.
4. Click the View/Edit link
5. Click Print cheque.

Please refer to this article for more information about printing cheques.

I've also added our page about managing vendors and expenses for future reference.

Drop a comment below if you have other concerns. We're always here for you.