Printing Checks
To save a check in your print queue to print later, check the To Be Printed box. For details, see Writing Checks. To remove the check from the print queue, edit the check and then clear the To Be Printed box.
Print checks using the Print Checks page at Transactions > Management > Print Checks and Forms > Checks. You can also print a single check immediately after writing a check transaction.
Your administrator can customize the layout of your printed forms using Advanced PDF/HTML templates. For information, see Advanced PDF/HTML Templates.
Checks print in PDF format using Adobe Reader. Visit the Adobe website to download the latest version at no charge.
Select the account on which the checks are to be drawn. Select the type of check, and specify the check number. Determine whether the check should print from back to front.
For information about reprinting a check, see Reprinting a Check.
To print checks:
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Set your preferences for check printing. For more information, see Setting Check Printing Preferences.
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Ensure that Adobe Reader is available.
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Order check printing forms from the Forms Fulfillment Center, a NetSuite partner at www.netsuiteforms.com. For more information, see Forms Available for Check Printing.
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Print single checks or multiple checks. For more information, see Printing a Single Check and Printing Checks for Multiple Transactions.
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For reprinting checks and trouble shooting, see Handling Check Printing Problems.
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To view the template the system will use to print your checks, see Viewing Check Printing Templates.
To clear the printer queue, refer to Devices and Printers on your Start menu.