Check Printing

Selecting transactions for printing
  1. Select the appropriate account in the Library.
  2. Select an existing transaction or add a new one.
  3. In the Transaction No. field of the Detail View, select "Print Check".
  4. If you want to print more than one check, repeat these steps until you have successfully set up all the transactions for which you want printed checks. You can also close the application after you enter the information, and then return to print the checks later.

Printing checks
  1. Select Accounts > Print Checks. A list of all transactions that you have selected for printing will appear.
  2. Specify the following details:
  3. When you are finished, click Print.