Printing Posting Checks

  1. After Checks have been selected, the user may alter the Payment amount or Discount amount by typing in the desired values over the existing values. The Check amount will recalculate based on the changes made.
  2. Items may be removed from the selection, see Remove A Voucher for details.
  3. The user may choose to print the Pre-Check Register or Check register by selecting Form > Print > Pre-Check Register or Form > Print> Check Register.  Print options shown here are the typical report options available on all Juris reports.
  4. The user may print checks by selecting Form > Print > Checks. Accept the defaults for Starting Check Number, Check Date and Printer, or enter appropriate selections and click OK to begin printing.

 Note: Make sure checks are loaded in the printer before clicking OK.

  1. Once all checks have printed, click Form > Post Checks to finalize.

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