Printing a Check
Printing a Check
1. Click "Accounting"
2. Click "Reports"
3. Click "Print Checks"
4. Default Bank Account will Populate
5. Verify Next Check Number & Change if Necessary
6. Select Check(s) to Print
7. Click "Print"
8. Check will Populate to Print
9. Once Check is Printed, click "Yes" to Verify that Check Printed Correctly
(Click "No" if Check did not Print Correctly to Reprint Check)
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