How to Print New Check Format

1. Go to Check Management.

2. Click the Issue button to create a new check.

3. Fill in all the required details, then click Save.

4. After saving, hover your mouse over the created record.

5. You will see two print buttons:

6. Red button – prints using the old format.

7. Blue button – prints using the new format.

And that’s it!—your new check format is ready in just a few clicks!