Note: It’s important that the user has purchased check stock before attempting the check printing process.

 

  1. Select the bank account where checks were written from. 
  2. Select the check(s) you wish to print, then click 'Choose Selected.'

  1. Confirm the starting check number.
  2. Confirm the date to be used on the check.
  3. Click “Print Report” to generate a Checks Report after the checks print. 
  4. Click "Print Checks.