Note: Before you print checks make sure the bills list has been printed. You cannot print the bills list after the checks are printed.
- Click Checks on the top menu bar.
- Select Print Checks From Recent Bills List.
- Select the checking account from the drop-down menu.
- Enter the Starting Check # or verify the starting check number is correct.
- Select the date you want to print on the checks.
- Check the box Print Checks in Reverse Order (optional).
- Click Print Checks.
- When checks are finished you will be asked if the checks printed OK.
- LOOK at the checks.
- Click No if there was a problem with the printing.
- If the checks did not print correctly, answering No will give you the opportunity to reprint the checks that did not print correctly. The incorrect checks will not appear in your system.