This article demonstrates how to print checks from the tax software.
Prior to printing your first check make sure you have activated your check range for the current year. See Activating Checks.
Navigate to the Work In Progress (WIP) screen located inside the tax software.
Select Checks, Registers, and Activation.
Select the correct Banking Partner option located in the RAC Bank dropdown.
Choose which check you would like to print from the list of available checks to print, and select Print Check(s).
To avoid misprint issues, print checks one at a time.
Enter the check number you will be printing on.
Load the check into your printer, and confirm the check number is correct by selecting OK.
Verify the correct printer option is selected and select Print (this will print the check).
Not seeing the correct printer in the dropdown menu? See Wrong Printer Displayed in Software.
Transmit to Central Site immediately after printing checks in order for the checks to be cashed by the bank.
Need more help? Watch our quick video below...
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Need to Order Checks? Please submit that reorder here: https://crosslinktax.atlassian.net/servicedesk/customer/portal/38/group/18/create/182