Differences

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

--- cats:procedures:accounting:transactions:printingchecks [2016/05/31 16:18] – 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.
-{{entry>0;Printing/Print Checks;-}}
 ====Quick Guide Steps====
   - From the main (**File**) menu, select **Accounting > Transactions > Disbursements**.
@@ Line 44: / 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.}}]