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.
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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.