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This article applies to:

  • Product: Accounting CS
  • Subject: Journal entries

Print vendor checks or payments

In Accounting CS, you can print multiple checks at once or 1 at a time.
Follow these steps to set the next check number:
  1. Select
    Setup
    , then
    Bank Accounts
    .
  2. Select the
    Main
     tab.
  3. Enter the number in the
    Next check number
     field.
  1. Select
    File
    ,
    Print Checks
    , then the
    Vendor/Payee
     tab.
  2. Select the plus sign next to each client to view the available checks.
  3. Mark the checkboxes for individual vendors or the client to print all their checks.
  4. Select
    Print Selected
    .
  5. Choose your print options, then select
    OK
    .
  6. Select 1 of the following options in the
    Check Printing Confirmation
     window:
    • Select
      Yes
       if all the checks printed successfully.
    • If all the checks didn't print successfully, select
      No
      , then select the checks that didn't print. These checks will stay in the
      Vendor Checks
       tab until they print successfully.
  1. Select
    Actions
    , then
    Enter Transactions
    .
  2. Select or enter a check transaction.
  3. Select
    File
    , then
    Print Current Check
    .
  4. Choose your print options and select
    OK
    .

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