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[quote=Tammie;24611]Dear valued customer,

If you are using pre-printed checks, please open the software application.  Click on the top menu. Settings. Check setup.  On the top left of this screen you will see a box. UNCHECK the box for pre-printed checks and click save.  You may change between blank checks and pre-preprinted checks by checking or unchecking this box at any time.

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Dear valued customer,

If you are using pre-printed checks, please open the software application. Click on the top menu. Settings. Check setup. On the top left of this screen you will see a box. UNCHECK the box for pre-printed checks and click save. You may change between blank checks and pre-preprinted checks by checking or unchecking this box at any time.

If you have further questions, please contact us directly at services@halfpricesoft.com
Small business payroll & tax software solution
http://www.halfpricesoft.com

Posted: 2017-08-28T17:35:48Z

I already have voucher checks from my bank, one check at the top and two stubs. I have installed your ezPaycheck sfotware. How can I fill in the data only? My voucher checks come with account number.

Thanks. JJ

Posted: 2017-08-28T16:47:44Z

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