Generating checks with watermark

  1. Select Cash > Administration.
  2. In the Payment panel, click Cash Payment Formats.
  3. Open a record.
  4. Select Actions > Mark as Printed.
  5. On the Check Printed column, click Yes.

    To revert the check to its previous version, select Actions > Mark as Unprinted. To access this menu, the APMarkCheckAsUnprinted_ST security class must be added to your role.