How to Print a Single Vendor's Settlement Check

Step 1: On the Settlements page, select the settlement batch from the Settlement Date drop down.

Step 2: Scroll down to the Vendor grid at the bottom of the page.

Step 3: Click on the vendor's row to view their settlement details.

Step 4: Use the "Print Single Check" option on the Settlement Details page.

This generates a printable check document for that specific vendor only.