Selecting A Check Type for Printing

Before printing checks, you need to select the type of check stock that you’re printing on. With advanced payroll, you can specify special printing conditions for when electronic deposits occur.

To select the type of check stock:

1. Choose Company > Select Check Type.
2. In the Check Type Selection dialog box.

• To print on a pre-printed check, select Use Printed Check Stock and then select the manufacturer’s check stock from the list.

3. To print just the check stub select the Only print check stubs check box.
4. If you selected Only print check stubs, specify if you want nothing printed in the check area (Do not print in check area) or whether to print special indicators (In the check), and then select Print "Non-Negotiable" or indicate that the funds have been deposited.
5. Click OK.