Paying Bills - Printing checks

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Printing checks

You can print a check at the Pay Bills window at the time you enter the check or you can print it later. You can reprint individual checks, or you can print and reprint several checks at the same time -- the choice is yours.

To reprint a batch of checks, be sure the Unprinted Checks Only selection isn't marked in the Forms Selection window.

Before you begin printing

See Using forms if you need information about:

Choosing the form you want to print

Customizing forms

Printing test forms

To choose a form layout for your checks

Using the Forms Selection window, 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 MYOB Premier Accounting.

The Continuous Feed Check form layout allows you to print checks on connected sheets of check forms. One check form is followed by one check stub.

The Laser Check form layout allows you to print checks one page at a time on a laser printer. The Laser Check form layout is also set up so two check stub forms are printed after the check form. (Customizing checks)

You can also customize the look of your printed checks. (To customize the check form)

Note: If you want to print vendor debits and discounts on the check stub

Step by step