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cats:procedures:accounting:transactions:printingchecks [2015/08/18 12:45] – amanda | cats:procedures:accounting:transactions:printingchecks [2019/07/02 16:22] (current) – jen | ||
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=====How to Print Checks from CATS===== | =====How to Print Checks from CATS===== | ||
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Before printing on check paper, please see the section on Setting up the Check Format below. | Before printing on check paper, please see the section on Setting up the Check Format below. | ||
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====Quick Guide Steps==== | ====Quick Guide Steps==== | ||
- From the main (**File**) menu, select **Accounting > Transactions > Disbursements**. | - From the main (**File**) menu, select **Accounting > Transactions > Disbursements**. | ||
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First, print a check from CATS (see the instructions above or below) to a piece of paper or a voided check. Line up the paper check with a blank check to see which items need to be moved. | First, print a check from CATS (see the instructions above or below) to a piece of paper or a voided check. Line up the paper check with a blank check to see which items need to be moved. | ||
- | From the pending disbursements scan, select **Check Format** from the toolbar menu. | + | From the [[cats: |
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- | On the next screen, fill in the **Starting Check No**, **Check Date**, and any **Message** that you want to appear on the check. | + | On the next screen, fill in the **Starting Check No**, **Check Date**, and any **Message** that you want to appear on the printed |
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<note important> | <note important> | ||
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