The check printing feature enables you to print your own vendor and payroll checks.
If we enabled this feature for you, our firm will prepare your company’s payroll and/or vendor checks at the end of each payroll period, and save them to a PDF file on your portal that you can view and print through Adobe Reader.
We will send you an email message to let you know when your company’s latest payroll or vendor checks are available in your portal. When you receive this message, please complete all of the steps in the Printing checks procedure to open and view the current checks, to save an archive copy of the PDF file to a location on your hard drive, and to print the check images to blank check stock on your laser printer.
Please note that each payroll or vendor check file will be available on your portal until you or your accountant deletes it. (You can delete a file by marking the checkbox to the left of the file link and clicking the Delete Selected button.)
Related topic: Printing checks