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  1. Choose Tools -> Write and Print Checks.  You can also use Ctrl +W.
  2. Select the account to write the check from.
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  3. Enter the payee name in the Pay to the order of field.
  4. In the $ field, enter the payment amount.
  5. Enter the payee's address. (Optional)
  6. Enter a memo. (Optional)

    Info
    titleIs the memo confidential?

    No it isn't. Because the memo may be visible if you mail the check in a window envelope, you may prefer to enter confidential information in a message box. To display the message box, choose Edit  > Preferences > Write Checks, and then select Allow Entry of Extra Message on Check.

  7. Enter a Category. (Optional)
  8. Click Record Check.
  9. When you're ready to print or your checks, select Print at the bottom of the window.