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.

Note:

For information about reprinting a check, see Reprinting a Check.

To print checks:

To clear the printer queue, go to Devices and Printers on your Start menu.

Related Topics

General Notices