Specify a Check Template

Use the Check Stock Editor window to specify the check template to use when printing checks.

To specify a check template

1. In the Invoices window, from the View menu, click Check Register. The Check Register window appears.

2. Click Edit Stocks. The Check Stock Editor window appears.

3. In the list box under the check sample, click the template name.

4. Click Accept Settings and then click Exit.

Related Topics

Check Register