Connection Card Pro offers you the ability to print checks that have been automatically generated from your expense register. These are generated from your expenses that are recorded and shown in your register, automatically linking them to your check print page from your expense accounts in your register.
After adding expenses to your Register, you can then go to your Check Print page to generate and print checks for those expenses. Enter your expenses before going to our Check Print page in Accounting > New Expense.
To Print Checks
From the menu: Accounting > Check Print
View the expenses shown in your check format to verify.
When you are ready to print any checks on this page that have been generated from your Expense register, click the box to the left of that check(s)
Click “Print Selected” and a PDF file containing your check(s) will be downloaded.
Download your pdf file and with your checks in the printer, click the printer icon upper right corner.
If you still have questions or require additional help, please contact our support team by clicking on the Help button > Contact Support.