Print out forms
Bank Payment Order print reports
Create a line on the Payment journal Search for Payment Journal and open Payment template in General journal templates list. Fill in the line/(s) for the payment in LCY to be made. Ensure that Computer Check is selected as Bank Payment Type and Agreement No is not empty if the selected Vendor has App. Enable the Agreements toggle. Click Check and then Print Check.
Print Payment order LCY layout In Report Selection list, select report – 71287400 for LCY payment.
Then switch to Test print, and a printed form in Excel layout will open.