Print Checks

1.  Access the Print Checks application from the Activities menu or Shortcuts.

2.  Select the Bank Account you wish to use. 

3.  Change Check Date if necessary.  By default, Check Date will default to the current date.

4. Click on the Load button to see a list of all checks available for printing.

5.  Select the checks you wish to print.  You may click on the Select checkbox for individual checks or right click on the mouse and choose the Select All or Unselect All options.

6.  Verify the checks selected for printing.  You may defer the printing of a check to a later date by deselecting Select. 

7.  Load your checks into the printer. If you are printing more than one check, click on Save & Preview to save your print selections and preview the checks in a report window on the screen. 

8.  Examine the checks to confirm that they successfully printed.

9.  Close the report window and confirm the results of check printing. 

10.  Deselect any check that did not print successfully.

11.  Complete printing by clicking on Confirm to record the printing of the check(s) and remove the check from the list checks to be printed.  Any checks that are not confirmed will remain in the list of checks to be printed.