Note: Prior to printing a check you must know which bill or expense you would like to print the check for.
Find out how to make an expense from the link below:
1. Click 'Print Check'
By clicking on the 'Print Checks' option under the 'Purchases' tab it will redirect you to
2. Choose Bank Account
Choose the bank account you would like to print the check from.
3. Enter Check Number
In the space provided enter the check number. The check number can be commonly found at the bottom of any check.
4. Choose Check Style
There are two check styles that you can choose from which are Voucher or Draft. The difference between the two is a Voucher check has a paper trail detachment kept for records, and a draft check does not.
By Clicking the 'Print' button on the bottom right your check will be printed, and you are done!