Step 1: Ensure you have printable checks

You can order 8.5”x11” checks on which you can print. There are many vendors that sell these, for example:

• Walmart: https://walmartchecks.com
• Costco: https://www.costcochecks.com
• Quickbooks: https://intuitmarket.intuit.com/checks

These are checks that will have your account and routing number, but they’ll have the payee and amount blank. Those fields will be filled when you print an amount.

Step 2: Make a payment in your external account

1. Go to Admin > Finances > External > Record Transaction.

   

2. Make a Payment of type Check.

   

3. Click “print check”

   

Step 3: Print the check

This will generate a PDF that will have the amount and vendor in the right place.

https://embed.notionlytics.com/wt/ZXlKM2IzSnJjM0JoWTJWVWNtRmphMlZ5U1dRaU9pSkNZMlJNVm1seFdHUjViMmRYZERKbVlsQkpaaUlzSW5CaFoyVkpaQ0k2SW1GbE16Rm1abVUyTkRCaE5qUmxZVFE0T0dabFpqSXhNVGswWldNeE0yWmhJbjA9