Printing a Check

If you have blank pre-printed checks that you feed through a printer, you can use Sage Simply Accounting to print a check. You can print a check when you are making the following kinds of payments:

• vendor invoice
• employee paycheck
• credit card bills , remittances, or other payments

Printing multiple copies of a check does not affect your records, unless your checks are pre-numbered. If you use pre-numbered checks, make sure you enter the correct check number in the Number box. Destroy any unacceptable checks.

Sage Simply Accounting prints checks using a standard format. However, if you need to adjust how Sage Simply Accounting prints a check, you can modify the check's layout using the Simply Accounting Form Designer.

What do you want to do?

Learn about Easy Align check forms

Set up form options for checks

Select a printer for checks

Change your printer settings for checks

Modify a custom form for checks

Learn about payroll check runs