CenterPoint Accounting - Printing Checks Preference

Preferences - Vendor Invoices Video - Duration 4 min 25 sec

Preferences - Printing Video - Duration 2 min 42 sec

See Also

Defines the printer used to print checks, the check format to use when printing checks, whether to Preview checks before printing, and whether to print the check number on the printed check.

General

• Select Printer To Print Checks To - Select the printer to print the checks to. Setting this at the database level allows a different printer for each database.
• Select Check Type - Forms added (custom forms) by you are listed first followed by system- supplied forms. The choices are: Check/Stub/Stub, Stub/Check/Stub, Check/Detail, Check/Stub/Stub (Alternate) (Compatible with the Perception top check LT103), Canadian, or ACH Payment Advice.
• Select Stub Type - The options are Standard (Detail), Standard (Summary), TP Standard (Detail), and TP Standard (Summary).

• Print Check Number On Check - Select Yes to print the check number on the check form or select No to print the check without the check number (for pre-printed checks).
• Print Company Name and Address - Select Yes to print the company name and address on the check form or select No to print the check without the company name and address (for pre-printed checks).
• Number of Copies - Select the number of copies to print when you select to print checks and overflow statements. This setting will determine the number of copies that print for checks and overflow statements.

See Also