General Instructions on Printing Checks

General Instructions on Printing Checks : Blank Check stock: 1) Go to the Admin tab and select the Preferences menu. In the Checkbook section, select Use Blank Check Stock option to Yes. Use the Save button at the bottom of the page to save your changes. 2) If you are uncertain how the Checks will feed through and print from your printer, it s important to find out before you load your blank stock for Printing . One trial to run would be marking on a piece of printer paper, and Printing any document to see how the paper feeds and prints. Once you know in which direction to place your blank stock in the printer, continue to step 2. 3) Place the blank stock in your printer. Select the check(s) you wish to print under the Available Items and use the Add button to add them to the Selected Items section.

General Instructions on Printing Checks: Blank Check stock: 1) Go to the Admin tab and select the Preferences menu. In the Checkbook section, select “Use Blank Check Stock” option to Yes. Use the Save button at the bottom of the page to save your changes.

Loading..

Tags:

  Instructions

Information

Related search queries