--- title: "Generate Check Remits" slug: "generate-check-remits" updated: 2023-05-24T22:29:52Z published: 2023-05-24T22:29:52Z canonical: "docs.interprose.com/generate-check-remits" --- > ## Documentation Index > Fetch the complete documentation index at: https://docs.interprose.com/llms.txt > Use this file to discover all available pages before exploring further. # Generate Check Remits This feature will generate a check file out of ACE. After the [Invoice Process](/v1/docs/inovice-process) is complete- Go to **Accounting-Generate Remits** ![](https://cdn.document360.io/6c7303ca-5ffc-4149-8868-8ea498eee635/Images/Documentation/generate%20remits(1).png?sv=2026-02-06&spr=https&st=2026-10-31T18%3A41%3A02Z&se=2026-10-31T19%3A41%3A02Z&sr=c&sp=r&sig=oEFNGpMuM%2FD4IR7fY6ZMBe3fgW7%2BzmQxYuL7mwwuFno%3D) Transfer Method-Select **Check** ![](https://cdn.document360.io/6c7303ca-5ffc-4149-8868-8ea498eee635/Images/Documentation/transfer%20method.png?sv=2026-02-06&spr=https&st=2026-10-31T18%3A41%3A02Z&se=2026-10-31T19%3A41%3A02Z&sr=c&sp=r&sig=oEFNGpMuM%2FD4IR7fY6ZMBe3fgW7%2BzmQxYuL7mwwuFno%3D) Locate Pending Remits-Select the Invoice and click **Add To Queue** **![](https://cdn.document360.io/6c7303ca-5ffc-4149-8868-8ea498eee635/Images/Documentation/add%20to%20queue.png?sv=2026-02-06&spr=https&st=2026-10-31T18%3A41%3A02Z&se=2026-10-31T19%3A41%3A02Z&sr=c&sp=r&sig=oEFNGpMuM%2FD4IR7fY6ZMBe3fgW7%2BzmQxYuL7mwwuFno%3D)** Locate Queued Remits- Select the Invoice-click **Generate Remits** **![](https://cdn.document360.io/6c7303ca-5ffc-4149-8868-8ea498eee635/Images/Documentation/generate%20remits%202.png?sv=2026-02-06&spr=https&st=2026-10-31T18%3A41%3A02Z&se=2026-10-31T19%3A41%3A02Z&sr=c&sp=r&sig=oEFNGpMuM%2FD4IR7fY6ZMBe3fgW7%2BzmQxYuL7mwwuFno%3D)** A PDF Check file is downloaded to your computer. Check Profile and TemplateBefore generating checks you will use, your ACE check profile and template will need to be modified so that it will work correctly with your check stock. **Setup-Accounting-Transfer Methods-Check**.