Printing Payroll Checks

To print payroll checks generated from the payroll module, go to Payroll > Print Checks

1.  Select the correct bank account.

2.  Select the payments you wish to print. 

3. Enter the starting check number. 

4. Click Execute

The check form will appear on your screen.  Select Quick Print to go to your default printer.  Select Print to choose a specific printer.

You may receive the following message.  Click Yes to bypass and print the checks.

Once the checks have printed, click the red X (Close Print Preview) button in the upper right.   You will then receive the message below. 

If the checks printed correctly, click the “Checks Printed Correctly” button. 

If you need to reprint some or all of the checks, select the checks that need to be reprinted, enter the new check number and click “Reprint Now” button to reprint them or “Reprint Later” to come back into this program later and reprint them.