Hi Ryan,

The message 'A check will not be printed' comes up if the overall check amount will be 0.00 or less. On the pre-check report, what are the check amounts for the vendors? Are the a positive value, or zero or negative?

Something else to investigate with these invoices is the 'Maximum Payment', as specified within Payment Control. If the maximum payment is zero, then this invoice will not get paid until you adjust the value to a positive amount. It would get set to zero if you partially paid the invoice by any method (system or manual check), and did not have the option in the Company Profile enabled to 'Set Amt Payable to Inv Balance' (System Options tab). Having this option enabled will reset the Maximum Payment to the new Current Amount after an invoice is partially paid.