Banking > Document Printing
1. Choose the “Document Type” (Checks for Payment)
2. Choose the Posting Date Range
3. Click “OK” when ready
4. Check the Boxes of the Checks you want to print
5. Enter the “Next Check No”
6. Click “Print” when Ready
7. Choose your Printer
8. Print
9. After your check prints, Change the Print Status to “Confirmed”
10. Choose “OK”