Banking

Printing checks

You can print a check when you record it using the Spend Money or Pay Bills windows or when using the Process Payroll Assistant, or you can print it at a later time. You can print and reprint individual checks, or you can print and reprint several checks at the same time -- the choice is yours.

You can print and reprint a single check using the Spend Money, Pay Employee or Pay Bills windows. That is, you'll find the recorded check transaction and click the Print button in the window.

You can print and reprint one check or a batch of checks by using the Print Checks and Print Paychecks feature. If you wish to reprint a batch of checks, be sure the Unprinted Checks Only selection isn't marked when you choose information in the Advanced Filters window.

Before you begin printing

See Using forms if you need information about:

Choose a form layout for your checks

Access the Forms Selection window by clicking the Print Checks button at the command center. Here you can print your checks on a continuous feed or laser printer, and you can customize your checks so they'll look the way you want them to look. Collectively, these choices are called form layouts in AccountEdge.

You can also customize the look of your printed checks. (Customizing checks)

Step by step

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