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NSC | Different Ways in handling Printing of Checks
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
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