Print Checks

Print Checks allows you to print a first run of a checks from a calculated payroll, reprint checks and view Check Register

Access Print Checks

To access from the Button Bar, go to Payroll > Print Checks

Print First Run Checks

  1. Select Date

    • If you have multiple check runs that have not been printed, select the date you want to print.

    • If there is only one check run to be printed, you'll open to the Assign Check Numbers Screen.

  2. Assign Check Numbers

    • Enter a starting check number at the top. The remaining check numbers will fill in sequentially.

    • Optional: Enter a note on the memo field to appear on all checks.

  3. Check Layout and Printing

    • Use the default or select a saved layout from the Check Layout drop-down.

    • is a tool to create custom check layouts.

    • Click to review a print preview and to send them to your printer.

  4. Post Printing Verification

    • If any checks did not print correctly, deselect the check mark on the left.

  5. Summary

    • Click to exit.

Reprint Check or EFT Stubs

  1. Select Pay Date.

  2. Select Checks to Reprint.

  3. Check Layout and Printing.

  4. Click Finish.

  1. Select Payees and Date Range.

  2. Select Columns.

  3. Choose Group & Sort Options.