For some reason, Payables is not printing cheques that I have requested through forcing the invoices I want to pay. As far as I can tell, I have not changed anything and am doing it the same way as I always have. The only thing I can I know is that for the first time, a few days ago, I had to print a manual cheque which I have never done before so I don't know if this affected anything for a regular system cheque. I did a cheque run on the 25 of last month and everything was normal.

For these cheques that will not print, I went into Pay Control and forced 7 invoices belonging to 5 vendors. I then went into Check Run, entered the Bank Code, the Check Date and selected Only forced. When I do a Print Preview, it shows all of the invoices I Forced to pay but then under each Vendor it states *A check will not be printed* and at the bottom shows 0 checks to be printed and the Total Issued is 0.00. What has changed, what am I missing?