Nothing to process.

You must print at least one copy.

vendor

employee

card

card

customer









Renumbering your checks will duplicate one or more check numbers.

You must specify a Tax ID # for each selected vendor.





You must specify a Social Security Number for each selected employee.

You have nothing checked.

 

Mail Merge

Nothing to print.

⇧





Once processed, payments will no longer appear in this list unless you uncheck Unprocessed Payments Only in the previous window.

Any payment with a checkmark next to it will be included in the bank file created after clicking the Process button below. You may override the checkmark by clicking it.

Include

Any sale with a checkmark next to it will be printed.

Labels per Sale

Packing Slips per Sale

1099s per Vendor

W-2s per Employee

Mailing Labels per Card

Statements per Customer

Copies of Each Selected Purchase

Copies of Each Selected Label

Copies of Each Selected Packing Slip

Copies of Each Selected Sale

Copies of Each Selected Check







Tax ID #

Vendor

Click the arrow to review or change the information for each vendor.

A 1099 will be printed for every vendor with a checkmark.

SS #

Employee

Click the arrow to review or change the information for each employee.

A W-2 will be printed for every card with a checkmark.

A label will be printed for every sale with a checkmark.

A packing slip will be printed for every sale with a checkmark.

Mail Merge

Information will be exported for every card with a checkmark.

Type

Card

A mailing label will be printed for every card with a checkmark.

Balance

Customer

A statement will be printed for every customer with a checkmark.

Vendor

Purchase#

Any purchase with a checkmark next to it will be printed.

Customer

Invoice#





Amount



Payee

Date



Ck #

Print

You may override the checkmark by clicking it.

Any check with a checkmark next to it will be printed.