Print checks for All Vendors with options Only open invoices with due dates in the specified date range are paid. Based on the check date, invoices with due dates on or after this check date will have discounts taken if discount amounts are entered. You may put desired vendors to be skipped in the list box. Vendors on HOLD status are skipped. Invoices outside the date range are skipped. Invoices with a date of 999999 are skipped. Vendors with a ZERO or CREDIT balance are skipped. If a check totals to zero or negative, a check is not written, and that vendor is not updated.