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- Print Checks
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- Here we display the checks you've selected to print. If you've
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- accidentally selected the wrong account, or too wide a range, click the
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- close box and start again. Otherwise, review each check in turn,
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- changing amounts, memos, budget allocations——anything. The change will
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- be reflected both in what we print and also in your permanent records
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- (presuming you save your work before quitting).
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-
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- Unmark "Print check" if it's one you want to skip. Click Recap to see
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- split budget allocations. >UWhen you've been through the whole list and>
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- >Uyou're happy, choose Print from the FILE menu again.> This time we'll
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- really print. (But first, we'll ask for the actual check number of the
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- first check in your printer. If it's not the one we think it is——if
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- your dog ate that one——just tell us, and we'll readjust the check
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- numbers in Managing Your Money to match the real world.)
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-
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- If you have a problem while printing, salvage any checks that printed
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- properly and then simply request a new print run for the range of check
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- numbers that did not. (It's a good idea to review before printing,
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- though, to be sure you're getting the right ones——especially if we
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- adjusted your check numbers for you, as just described.)
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-
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- Remember: >Iprinting> checks is much like printing any other report
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- (except on fancier paper). It in no way affects your records. You can
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- print all of them, some of them, or 9 of them twice, and your checking
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- account balance and budget allocations——all that——will be entirely
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- unaffected.
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