To do this task
Load your checks in the printer.
Go to the File menu, choose Print Forms and then choose
Click the Bank Account drop-down arrow and choose the payroll
checking account that contains the checks you want to print.
Verify that the number in the First Check Number field matches
the first number on your checks in the printer.
Select the checks you want to print.
How do I separate regular paychecks from Direct Deposit paychecks?
(Voucher checks only) If you need more than one copy of each
check, enter the number of copies in the Number of
Restriction: This field appears only if you
have a page-oriented printer. If
you have a continuous-feed printer,
you can print additional copies by using multiple-part check stock.
Did your paychecks print correctly?
Print company or employee
information on the check voucher
company logo on the checks
Change fonts on a
Set up Direct Deposit
When to separate regular
paychecks from Direct Deposit paychecks
Print pay stubs