This tutorial shows how to print Checks in Reverse Order in our payroll software.
Summary of Steps
This is just a summary; please click “Download Tutorial” for detailed instructions with screenshots.
- Go to File → Open Company.
- Select the company you want to open.
- Click → OK
- Click → Checks
- Select → Print Multiple Checks from the toolbar.
- Click → Specify Checks to Print
- Check the box that says “Print Checks in Reverse Order”
- Click → OK
- Click → Preview-Export Checks
- Preview your checks are correct.
- Click → Print Checks
- Click → OK