Steps for Manual Checks:
1. Select Checks Menu
2. Choose “New Check”
3. Enter the check date, remove PRINT as the check number and enter the actual check number
4. Enter the check information.
5. Click the “Save” button to save each check
6. Select Checks Menu
7. Choose “Post Checks”
8. Select checks to be posted.
9. Click “Post”
Steps for Printer Checks: