Print Checks

Print Checks allows you to print cheques directly from the system for issued payments. This function is useful for maintaining a professional and consistent format for all your cheque payments.

Accessing Print Checks

1. Click Print Checks in the top right corner of the window.

2. Fill out the necessary details.

3. Once completed, click Preview and Print.

4. You can download or print the checks from this window.

5. After printing/downloading, a dialogue box will appear asking if the checks printed correctly with the following options:

   • Yes, they all printed correctly

   • Some checks need reprinting, starting with check:

   • No, keep all checks in Print Checks list

6. Choose the appropriate option and click Done.

While creating the write cheque, only the cheques can be printed if the check box of the print later is ticked. Refer Write Cheque