Transactions > Bank > Write Checks > Lists > Some Checks have no Number (Check #)

1. Verify if the Check is not yet printed

 

-Navigate to Transactions > Bank > Write Checks > List

-Click View on the Cheque without a value on the Number column

Note: A check is not yet printed if the To Be Printed check box is marked and the value on Check # is To Print

 

2. Print the Check

-Navigate to Transactions > Management > Print Checks and Forms

-Click Checks

-Select Account

-Put a checkmark on the Print column beside the Cheque

-Click Print