Previously, when settlements or checks were printed on the Batch-Settlement Screen, settlement records were finalized and not available for reprinting. Now settlements may be 'test printed' which allows for repeated printing without finalizing settlements.

Procedures

1. In the Settlement Work Area, select Batch Settle (lower left).
2. Uncheck settlements which aren't to be processed.
3. Press the Test-Print-Settlements button.
4. A list will be presented giving the opportunity to remove unwanted settlements.
5. Settlements will be printed with the settlement number of 'None'. The pay-method entries will be zero. The heading will show 'Trial Printing'.
6. If the settlements are OK to process, click on Print Settlements or Print Checks or Save/Exit.

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