Printing Checks

Printing Checks

Checks can be printed from CustomBooks™ using pre-printed checks available from various retailers. CustomBooks™ supports Laser Voucher Top Style pre-printed checks as well as blank check stock through the Blank Check Stock Printing extension. For compatibility, the system works with checks marked as compatible with Microsoft Money, Quicken, and QuickBooks.



How to Print Checks in CustomBooks™?

Pre-Printed Checks

  1. Open the Payment or Bill Payment document.
  2. Click the Print drop-down > Check Printing.
  3. Select the print template to use for printing. The default check templates are:
    • CustomBooks™ Default
    • QuickBooks™ Default


Blank Check Stock

  1. Open the Payment or Bill Payment document.
  2. Click the Print drop-down > Blank Check Stock Printing.



    Ensure the Blank Check Stock Printing extension is installed in your account. Refer to the Blank Check Stock Printing (Extension) knowledgebase article for more details.

When printing checks, adjustments may need to be made due to printer differences. Read Adjusting Check Printing for detailed instructions.

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