Print __ Copies of Each Selected Check

Enter the number of copies of each check you want to print.

Please Note: If your operating system Print dialog box allows you to specify the number of copies you want to print, you generally should enter 1 here. If you specify the number of copies you want using AccountEdge and in the Print dialog box, you may end up with many more copies of the form than you'd planned.

Checkmark (Print) column

This column is used to designate which checks you want to print. All checks with a mark displayed in the Print column are marked to be printed; if you don't want to print a specific check, click the mark to remove it. If you wish to print a check and a mark doesn't appear in the Print column, click the column to add it. Click the gray box at the top of this column to mark all the checks in the list. Click again to clear all marks from the Print column.

List of checks

The list displays summary information about all checks you selected in the Print Checks window, including the check number, date, payee and amount.

If you wish to display the window where the check originated so that you can view or change detailed information about a check, click the zoom arrow next to the check number.

Print button

Click this button when you're satisfied with the checks you've selected to print. When you click this button, the Print dialog box for your computer will appear; click OK to print the checks.

Cancel button

Click this button to print the selected checks.