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| cats:procedures:accounting:transactions:printingchecks [2017/12/19 03:21] – external edit 127.0.0.1 | 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===== | ||
| - | Before printing on check paper, please see the section on Setting up the Check Format below. | ||
| {{entry> | {{entry> | ||
| + | Before printing on check paper, please see the section on Setting up the Check Format below. | ||
| + | |||
| ====Quick Guide Steps==== | ====Quick Guide Steps==== | ||
| - From the main (**File**) menu, select **Accounting > Transactions > Disbursements**. | - From the main (**File**) menu, select **Accounting > Transactions > Disbursements**. | ||