Hi, when we generate the 'generate payment' form the payment journal, the sample data allow us to print the check layout in the screen. I am not 100% sure if we need to set up a file format that I want to clear. We use check payment and so i created a check layout for paying Bank accounts. now will I be able to print a check layout
or do I need to define the export fileformat etc.,
somewhere i read that pointed to GL --> reports --> transactions --> export to and then here.
