There are four ways to print checks – from the Print Checks button on the Select Checks window, Print Checks on the Edit Payables Checks, Print Checks on the bottom of the Edit Check Bath window or Transactions> Purchasing> Print Checks.  Any of these will display the Print Payables Checks window.

 

 

Enter your starting check number, if it is different than the default .

 

Confirm the date you want the check to print with.

 

Check the Separate Remittance, if you want Remittance Statements.

 

Verify the Sort Checks By Order.

 

 

Verify the Check Format.  Stub/Stub/Check and Stub Top/Bottom – (Graphical or Text) are the supported formats.

 

 

Click Print in the top left corner . The printer in the top right corner gives you the Check Edit List.