If you would like to print all the checks you have selected in the 4-3-2 window, you can remove any vendor numbers that appear in the 4-3-5 window. If you want to print a selection of the vendors from the 4-3-2 window, you can select them on 4-3-5 using the In List function or a range of vendors.

To remove the random vendor that sometimes appears in the 4-3-5 window, select Defaults and then Delete Printing Defaults.

I hope that helps.

Angela N.

You don't need any vendor numbers defaulting at the 4-3-5 printing window where you select the check boxes for sorting alphabetically, or including zero checks.  Just remove any default vendor numbers and re-save with that field empty.  The system prints the checks for whatever vendors you selected in the 4-3-2 pay vendors window.  By having any defaults you are overriding what you did in 4-3-2.

You don't need any vendor numbers defaulting at the 4-3-5 printing window where you select the check boxes for sorting alphabetically, or including zero checks.  Just remove any default vendor numbers and re-save with that field empty.  The system prints the checks for whatever vendors you selected in the 4-3-2 pay vendors window.  By having any defaults you are overriding what you did in 4-3-2.