Print Checks [File menu]

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Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

Use the Print Checks dialog to verify or change the printer where your checks will be printed, to specify what type of checks to print, and to select the checkbook for which you wish to print checks.

When you are ready to print payroll checks (Payroll CS only) and/or vendor checks (Payroll CS or Vendor checkwriting), choose Print Checks from the File menu.

Note: If you have entered an amount in the Reminder Threshold field in the Address & Accounts tab of the Vendors window, the program will provide a warning prompt if the total amount for unprinted checks for this vendor reaches or exceeds that amount after payroll checks have been printed.

Fields & buttons

Printer (checkbox) and/or Store image in . . .(checkbox)

Print checks grid

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Related topics

Printing checks

Using the Remote Payroll Entry service with NetClient CS portals and CS Connect

Using the Remote Check Printing service with NetClient CS portals and CS Connect

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