Printing Checks
To save a check in your print queue for later, check the To Be Printed box. For details, see Writing Checks. To remove the check from the print queue, edit the check and clear the To Be Printed box.
Print checks on the Print Checks page at Transactions > Management > Print Checks and Forms > Checks. You can also print a single check immediately after writing a check transaction.
Your administrator can customize printed form layouts with Advanced PDF/HTML templates. For information, see Advanced PDF/HTML Templates.
Checks print as PDFs with Adobe Reader. Visit the Adobe website to download the latest version for free.
Select the account for the checks, select the check type, and enter the check number. Decide if the checks should print from back to front.
For information about reprinting a check, see Reprinting a Check.
To print checks:
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Set your check printing preferences. For more information, see Setting Check Printing Preferences.
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Ensure that Adobe Reader is available.
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Order check printing forms from the Forms Fulfillment Center, a NetSuite partner at www.netsuiteforms.com. For more information, see Forms Available for Check Printing.
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Print single or multiple checks. For more information, see Printing a Single Check and Printing Checks for Multiple Transactions.
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For reprinting checks and troubleshooting, see Handling Check Printing Problems.
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To view the template the system uses to print your checks, see Viewing Check Printing Templates.
To clear the printer queue, go to Devices and Printers on your Start menu.