Print Checks . . . Enter Vendor Check Information

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017.

For details, see CSA license expiration 2017 – frequently asked questions.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

Before printing vendor checks, you need to specify the check starting number and check date. You may also choose to have the program automatically increment the date field after printing the checks.

This dialog appears when you select to print vendor checks in the Print Checks dialog.

See also: Printing vendor checks

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