Print
There are two ways to write and print checks.
Go to Accounting: Checkbook
THE QUICK WAY TO PRINT CHECKS
1) Select Write/Print Checks F3
2) Enter Check information, vendor, amount, etc. and ACCEPT [F7]. This puts the entry in the bottom left window so it can be printed.
3) REPEAT Adding additional Checks in the top half as needed, and press ACCEPT [F7]
4) Then put a starting check number in the box at right
5) Activate Print Preview and choose Print Checks [F9]
THE INDIRECT WAY TO PRINT CHECKS
1) Choose Add Check - button at bottom of screen. This simply creates a check or a series of checks. You are prompted to add another or not.
2) Now you must highlight the check(s) and choose Send To Print [F8] - sends the highlighted check to be printed.
3) Open the Write/Print Checks [F3] and you should see an entry in the bottom left window of a check to be printed
4) Put a check number in the box at right
5) Activate Print Preview and choose Print Checks [F9]
Related Articles
