We are currently using a trial of ezCheckPrinting. We wanted to CSV import
a series of checks where we designate the Payee name but leave the amount
blank to be filled in later by hand. Essentially, we want partially blank
checks but with everything included except for an amount.

The amount is a required field though so it looks like we can't do that. I
tried to type (null) under the amount but get an error. Is there any way
around this?

Every Friday we manually fill out the vendor information for 4 businesses
and it would save us so much time if we could print out the payee info
while leaving the amount blank to be filled out manually later.

Thank you for contacting us. ezCheckPrinting check writer  is very flexible and can work for you.

Here is my suggestion:

- Add a dummy amount to your list, such as 1 dollar.

- run ezCheckPrinting

- import the data

- then click ezCheckPrinting top menu "Settings' then "Layout setup"
-- select AMOUNT field from item picker and uncheck the visible option to hide it.
-- select TEXT AMOUNT field from item picker and uncheck the visible option to hide it.
-- save your change.

- Print checks and you will get what you want.


Please try it and let us know if you still have any questions.

Thanks,

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