Batch Check Printing

Printing Batch checks are sorted by Check Number.

In the Bank Account Register, click the Print Checks button.

This feature requires a Word Template that holds the design and fields of the check. There is a sample template in the C:\Chabad Management System\Sample Templates folder. Copy this template into your My Documents\CMS\Templates folder and make changes to it as needed.

Then you designate the template as the check template for you Bank Account Tools > Custom List Setup > Accounts