This function will allow you to create the equivalent of a preprinted MICR check using blank check stock. It is intended for circumstances where a check must be handwritten rather than printed. It has lines so the payee name will be in the proper area to use a window envelope. After using one of these checks, you must record it using the <<AP, Single Check>> function with the handwritten checkbox marked.
Bank
Select the bank account from the Find List.
Next Check Number
Enter the number you want printed on the first check.
Number of Checks
Enter the number of checks you want to print.
Printer
Select the printer using the Setup Printer button.
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