How to Print Checks or Stubs for E-Checks

To Setup Check Printing, see the link at the bottom of this page.


  1. Select Check(s) to be Printed. Click on the Check # in the Transaction Register on the Checkbook screen.
  2. Click the Print button below the Transaction Register.
    A Print Options box will appear on the Left side of the screen.
  3. Double-Click any additional Checks that you want to Print. Selections will be shown in GREEN.
  4. Confirm that the Fast Check Printing option box is CHECKED. If this box is not Checked, then you will be taken to the CHECK SETUP screen before Printing.
  5. Select the Payroll Checks w/stub box if you would like to Print the Payroll summary information on the stubs of "Check +2stubs" style Checks. This option will ONLY affect Payroll Checks.
  6. Click the Print Checks button in the Print Options box.

NOTE: If using "3 to a page" Check style: If one or two Checks have been removed from the sheet, then do not select more than one or two Checks for printing.

For more information see:
Printing Checks
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