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You can either go in and cut checks or review the Invoice Journal prior to creating checks.
This video discusses the Invoice Journal, Aged Accounts Payable Report, Unpaid Invoice Report, Cash Requirements Forecast Report, Batch Payables Check Printing, Cash Requirements / Automatic Checks, and Payables Check / Misc. Payables.
This video discusses Accounts Payable Deposits, Transfers, Miscellaneous, Checkbook Info, Right-Click Menu Options, and Print Register or Check Journal (Incl. Export to Excel).