This program would be used to print checks in your format.

The program will ask for the check date to assign to these checks.

The program will ask for the Beginning Check Number to use.

The Program will ask for a range of vendors to print.

The program will ask you for the fund to print if you have bank accounts set for each individual fund or will ask the bank account to print from if you do not.

If the checks have already been printed then a warning will display and you will be asked if you wish to reprint checks. If you elect to do so then you will be asked to designate the range of checks that you wish to reprint. You would do this by entering the Check Number range based on the check numbers previously assigned when checks were printed.

The Check format will be customized for you.