Note: You can only print checks with the Processed status in your New transaction file. View the check activity inquiry (Inquiry, Check Information, Check Activity) to verify the status of checks. See DocLink: How do I process checks in Payroll?.

Print the checks:

1. Select Tasks, Print Checks.
2. Enter a Bank Account, Check Date, and Starting Check Number.
3. Range and/or Condition as needed if needed. If all Processed Checks in the New file are being printed, skip this step.
4. Click Start.