To print a batch of checks, select Accounts Payable/Batch Check print from the Outlook Bar.

Follow the steps below to print checks:

• Select the bank account from which checks are to be printed.  A list of checks for that bank account will be presented in the list below.
• Select the checks to be printed by checking them individually or by selecting the Select All button.
• Place blank checks in the printer.  If the checks are pre-numbered, make note of the first check number.
• Record the first check number in the Starting Check # field on the form
• Click the Print Checks button.  The selected checks will load in a print preview screen.

• Preview the checks and when satisfied, click the Print Checks button.
• Verify the printed checks.
  • If the printed checks are spoiled or incorrect, close the print preview window and repeat the entire process.
  • If the checks printed satisfactorily, Close the print preview window, then click the Mark as Printed button.
• Click Exit when finished.