Activate Check Printing
Activate Check Printing
In this article, we will teach you how to Activate Check Printing for your Account,
set up which accounts to use and set your Check Types.
Activate your Account for Check Printing
On the left side menu go to Accounting>Chart of Accounts
- Click on the Account to Enable
Choose your Check Type
- Click Enable check printing
- Select your Check Paper Type, either Blank, or Pre-Printed
- Enter Signor Name: This will appear as a digital check signature.
Leave blank if you wish to sign manually. - Click Save
- Repeat this step if you would like to print from additional accounts.
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