Print Blank Check (Deposit Slips)
(Step 1 of 3)

The Print Blank Check function will allow you to print one or more blank checks or deposit slips that can later be filled out by hand. (Important note: Make sure that you have selected a check style that is appropriate for hand filling in step 2 of the Checkbook Setup wizard.) From the File menu select Print Checks/Drafts/Deposit Slips and from the Print Checks dialog box that opens click Blank checks and then click the Next button.

1. Enter the number of pages that you wish to print (depending on the check style there will be one or three checks per page.)
2. Enter the check number that the first check printed should start with.
3. Click Next to continue to Step 2 of the blank check function.