How to set up your check writer to get ready for printing checks
HOW TO USE
2025-02-11
Set Up:
Go to the "Set Up" tab.
Add a bank under "Bank Name List" and save.
Add a bank account under "Bank Account List" and save.
Add a payee under "Check Payee List" and save.
Print a Check:
Go to the "Check Management" tab.
Hover over the bank account number for the check you want to issue and click "Issue."
Fill in the required details and save.
Hover over the new entry and click "Print," then click "Print" again to complete.
This system streamlines check printing, saving time and ensuring accuracy.