Difference between revisions of "Viewing and Printing Checks"
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In the Checking Account field, click the drop down arrow to select from a list of available checking accounts. The screen will now populate with a list of checks in that checking account: | In the Checking Account field, click the drop down arrow to select from a list of available checking accounts. The screen will now populate with a list of checks in that checking account: | ||
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| + | [[File:View Print 2.png]] | ||
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| + | The system defaults to display all checks, regardless of status. If you only wish to view unprinted checks, select that radio button. The screen will refresh to show you just the checks that have not been printed. | ||
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| + | If you wish to view a particular check, you can double-click the line. This will display the check as it will look when it is printed: | ||
Revision as of 14:28, 21 February 2012
Overview (cw04)
The DDI Connect Checkwriter module allows you to view and print all or selected checks from the system. To view/print checks, do the following:
- From the DDI Connect main menu, double-click CheckWriter
- Double-click View/Print Checks. You will see this screen:
In the Checking Account field, click the drop down arrow to select from a list of available checking accounts. The screen will now populate with a list of checks in that checking account:
The system defaults to display all checks, regardless of status. If you only wish to view unprinted checks, select that radio button. The screen will refresh to show you just the checks that have not been printed.
If you wish to view a particular check, you can double-click the line. This will display the check as it will look when it is printed:
