Differences

This shows you the differences between two versions of the page.

--- cats:procedures:accounting:transactions:printingchecks [2016/02/15 16:06] – [Printing Checks from CATS] jen
+++ cats:procedures:accounting:transactions:printingchecks [2019/07/02 16:22] (current) – jen
@@ Line 1: / Line 1: @@
 =====How to Print Checks from CATS=====
+{{entry>0;Printing/Print Checks;-}}
 Before printing on check paper, please see the section on Setting up the Check Format below.
 ====Quick Guide Steps====
   - From the main (**File**) menu, select **Accounting > Transactions > Disbursements**.
@@ Line 16: / Line 18: @@
 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:procedures:accounting:transactions:enteringdisbursements|pending disbursements scan]], select **Check Format** from the toolbar menu.
 [{{:cats:procedures:accounting:transactions:printchecks_checkformattoolbarmenu.png|Choose Check Format from the pending scan menu.}}]
@@ Line 42: / Line 44: @@
 [{{:cats:procedures:accounting:transactions:printchecks_confirmprinttwotransactions.png|Select **Yes** to proceed with the printing process or **No** to cancel printing.}}]
-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 check. This message does not save from printing to printing.
 [{{:cats:procedures:accounting:transactions:printchecks_checknoapplyprint.png|Fill in the Starting Check No, Check Date and optional Message.}}]