Load Checks (Print)

Access this form using the Activities>Check Writing>Write Checks>Start button>Save/Post button.

Use this form to change the printer, assign the format (continuous or laser), and print checks. The system displays this form after entering session and transaction entry information. Your data is designed to print on a preprinted check available online. Refer to Preprinted Checks and Forms for a list of part numbers to use when ordering.

 

Number: The system displays the check number that was entered on the transaction entry form.

Format: Select the type of check that matches your printer—continuous or laser. If Write Checks forms were created using the Forms Designer module, they display in this drop-down list.

Cash Account: The system displays the cash account that was entered on the Write Checks Session.

Print Alignment: Select this button to properly align the checks before beginning the printing process.

OK: Click this button to print the checks.