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12.10. Check Printing

Any standard 3-piece, Top-part check can be used with Campaign Manager.

Checks can be printed two ways:

1) A single check can be printed from the Edit Transaction screen:

Open up the check with the pencil icon.

Click the "check status" option in the expense menu.

Set the check to approved, and save the transaction. 

The blue print check button should appear solid, and you can now click on it to print the check.

 

2) Multiple checks can be printed from the Check Printing Report:

Hover over the reports tab, and then click on "standard reports".

Click on the standard report titled "Check Printing".

 

Add your parameters to the report.

Check Formats is our preset template of checks that is provided in the report.

Address type is if you want to set the address type to a different one on the record like their home address or their work address.

Account allows you to filter checks by a specific account in your database.

Put the date range in of your checks. From date to to date.

You can add check numbers if you know the range of checks, like check 100 to check 150 if you want to specify the range in the report.

Group checks is for if you want to group together multiple checks of the same vendor, date, and check number together.

 

Click generate report.