![]() ![]() Select the checks you wish to print, either one at a time, or by clicking the check box at the top of the column to select them all.For example, if you started at 1000 the second check would be 1001, the third 1002, and so on. Note: Each printed check will automatically advance one check number. Confirm this is the first check number in the stack of checks placed in your printer. The Starting With check number (top right) is based on the last check posted.Select a Check Book (top center) to see checks waiting to be printed from that account.Vendor Checks: From the main screen of Expenses & Ledger click Functions > Batch Print Checks.Paychecks: From the main screen of Employee Data & Payroll click Functions > Batch Print Checks.Getting Thereīatch printing may be done for payroll or vendor checks: If the printer you’ll use for checks is not the same as your normal default printer in Windows be sure to select it at the Machine Specific Options screen. In order to print a batch you must choose the “Post & Print Later” option (on the Summary tab) when recording the individual checks. Print checks for all employees (or vendors) at once. ![]()
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