How to issue an Accounts Payable check in ISIS

Step 1: Choose Fund Management, enter your username & password, and click Sign In.

Step 2: Click on the Cash Control Menu.

Step 3: Click on Process Payments.

Step 4: Choose the bank account that will issue the check(s) from the drop-down box and the checks to be issued will appear automatically.

Step 5: Select the checks that need to be printed or Check All.

Step 6: Click Print Checks.

Step 7: Print or view this report of the checks to be printed.

Step 8: Click Yes to print the checks.

Step 9: Choose your check printer and click Print.

Step 10:. If the checks printed correctly then click Accept; other choose the other options to correct and re-print.

Step 11 Click Close.