The program allows you to print a series of checks all at one time. Simply select the "Checks to be Printed" view tab and ArchAdministrator finds all account payment records that have not been printed in the default account. Select the account payable records for which you would like to print checks and click the "Continue" button. A list of account payable records will display. The list is automatically sorted in ascending order.
Place blank checks into the printer in ascending order also and select the "Print Checks" button.
WARNING: You must select the "All Records" radio button from the print dialog box that follows. Failure to do so will result in all records being marked as printed and only the first check actually being printed.