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NSC | Different Ways in handling Printing of Checks

edited Jan 10, 2024 8:14PM in Accounting / ERP

Here's a guide in handling printing of checks:

1.     How to add the check in the printing queue

-         Put a tick mark on the To Be Printed checkbox

2.     How to print the check

-         Transactions > Management > Print Checks and Forms > Checks

3.      How to remove the check in the printing queue

-         Edit the check record and then remove the tick mark on the To Be Printed checkbox

4.      How to reprint a check

-         Go to Transactions > Bank > Write Checks and then locate the check that you need to reprint. Click on edit on the check record and put a tick mark on the To Be Printed

Micah Patricia Timbol | Basic and Advanced Accounting, OTC Guru

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