Printing general ledger checks

You can print general ledger checks from the 1-1 Checks/Bank Charges window. However, you must first complete the check entry process.

To print general ledger checks:

1. Open 1-1 Checks/Bank Charges.
2. Click the Print Records button. 1-1 Report Printing opens.
3. In the Account box, enter the account number, and click the Print Records button.
4. In the Check Printing window, enter a valid check number and a date.
5. In the confirmation box, click OK.
6. In the Assign/Post Checks window, select Assign Check Numbers, and click Continue.

Sage 100 Contractor prints the check.