Print vendor checks or payments

In Accounting CS, you can print multiple checks at once or 1 at a time.

Follow these steps to set the next check number:

Select Setup
, then Bank Accounts
.

Select the Main
tab.

Enter the number in the Next check number
field.

Print multiple checks

Select File
, Print Checks
, then the Vendor/Payee
tab.

Select the plus sign next to each client to view the available checks.

Mark the checkboxes for individual vendors or the client to print all their checks.

Select Print Selected
.

Choose your print options, then select OK
.

Select 1 of the following options in the

Check Printing Confirmation

window:

Select Yes
if all the checks printed successfully.

If all the checks didn't print successfully, select No
, then select the checks that didn't print. These checks will stay in the

Vendor Checks

tab until they print successfully.

Select Actions
, then Enter Transactions
.

Select or enter a check transaction.

Select File
, then Print Current Check
.

Choose your print options and select OK
.