Checks overview
Learn more about checks
The Checks function is used to generate checks and the associated journal entries for the payment of vouchers previously entered into the system. If checks are needed on-the-fly for items that do not yet have an associated payment voucher, then 'Quick Checks' should be used.
New for Juris 2.3 and above: Checks now display Invoice Date and Vendor Name, as shown in the image below.
