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Dear valued customer,

Thank you for your question. If you open the software and click on settings at the top menu. Check setup. You will see a box at the top left of that screen that will allow you to UNCHECK for use of pre-printed checks. If this does not resolve your issue, please let us know and we can assist further
If you have further questions, please contact us directly at services@halfpricesoft.com
Small business payroll & tax software solution
http://www.halfpricesoft.com 
I have pre printed laser checks already. I do not want the company info, bank info, routing info, account info, check number printed. I only want to insert the Pay to, payee name address, and amount, and date, nothing else. Is this doable? I havent been able to figure it out yet.