To print checks

The Forms Selection - Print Checks window should be displayed. (To find the Forms Selection - Print Checks window)

1. Choose the account whose checks you want to print and enter the number of the first paper check that's loaded in your printer.



2. Select the type of check you want to print or select All.



3. Mark Unprinted Checks Only if you want to print only the checks you haven't already printed (or already handwritten and marked as printed). Unmark the selection if you want to reprint checks.



4. Enter dates and check numbers if you want to restrict the list of checks you want to print.



5. Select the form you wish to use for your checks. Click OK.



6. The transactions you selected in the Forms Selection window are listed. (Click the zoom arrow next to the transaction to view the original check transaction.)

Use the first column to mark and unmark the checks you want to print. 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.

7. Click Print. Depending on how your computer is set up, the first form may begin to print immediately, or a print window may appear on your computer screen. If a print window appears, make your selections in the window, then click the button in the window that begins the printing process. (The button is usually labeled "OK" or "Print.")

Note:  If you can't make entries in your print selection window

Related topics

• To print a single check