Tuesday, September 11, 2018

Print Checks in Alphabetical Order

1. Navigate to Transactions > Management > Print Checks and Forms.

2. Click on Checks link.

3. Select the appropriate Checking Account in the Account field.

4. Click the word Payee under the Payee column: this would sort the name of payees in ascending or descending order.

5. Mark the checks that you want to print.

6. Click the Print button.

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