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Checkbook for Excel Help

 

 

Printing Checks Overview

Print Checks

Although printing checks is completely automated, some preliminary setup and testing is required to insure that your checks print properly. Click the Check Printing Setup link below for additional details. Once you've completed the setup, follow the instructions in the next paragraph and the links below for more information.

When a check transaction is entered into an Account Ledger, an option is provided to mark the check for printing. Unless this option is unselected when the transaction is entered, the check will be marked to print. This is indicated in the Ledger worksheet by a checkmark in the Print column. Checks can then be printed automatically simply by clicking the Print Checks tool (shown above). Once the checks are printed, the check mark is automatically removed from the Print column. (You can use the Checkbook Options feature to automatically mark checks not to print by default if you will not be using the program to print checks.) For additional ways to select checks for printing, click on the link below.

Selecting Checks to Print

Check Printing Setup

Saving Check Print Settings

Printing Checks - Additional Hints