View checks before printing
I want to know where can i see the list of checks that will be printed along with the check numbers and for which vendor it is being printed.
After i do the payment run (F110) for eg for 10 vendors, i want to see a list that will show which checks number will be printed for which of these 10 vendors and i want to see this list before i print the checks in SP02?
For Eg . Check # 12 for $ 1000 for Vendor A, Check # 13 for $ 5000 for Vendor C etc.