Print Queue
Your transactions' open checks can be placed into a queue and printed as single checks or as a batch.
View all queued checks here and previous check runs in the printed check log.
When printing is complete, any unposted checks are automatically posted.
Need checks?
We carry a variety of laser checks that fit your selected check layout. Visit our store, and select the checks you need!
Print a Sample Check
Before you print on check paper, print a sample on plain paper to avoid waste.
- Sign in as an administrator or user with the appropriate permission.
- In the top-left corner, click your ministry hub then Accounting. Then click Print Queue.
- Click the Check Setup tab.
- Place a blank sheet of copy paper into your printer's tray.
- Select your bank account, then click Print Sample Check.
- Place blank check paper behind the sample you printed, and hold them up to a light source.
- If adjustments are needed, click Adjust Alignment.
- Make adjustments (in inches) using the vertical and horizontal arrows, then, using another blank sheet of copy paper, click Save & Print Sample.
- Repeat these steps until everything is aligned correctly.
- Click Save.
Print Checks from Transactions
As you enter and save transactions, you have the option to print them.
View Checks in the Print Queue
View the checks that are waiting to be printed.
- Sign in as an administrator or user with the appropriate permission.
- In the top-left corner, click your ministry hub then Accounting. Then click Print Queue.
View Printed Check Logs
View which of your checks have printed successfully. Checks clear from this log 30 days after they've been printed.
- Sign in as an administrator or user with the appropriate permission.
- In the top-left corner, click your ministry hub then Accounting. Then click Print Queue.
- Click the Printed Checks Log tab.
- Optional: To filter the types of checks you want to see, click the drop-down list next to Showing and make a selection.
- Optional: To view the checks in a previous check run, click the number of the check run.
Print a Check Register Report
Print a report of all checks and how they have been allocated across your accounts.
- Sign in as an administrator or user with the appropriate permission.
- In the top-left corner, click your ministry hub then Accounting. Then click Print Queue.
- Click the Printed Checks Log tab.
- Click the number of the check run you want to print.
- Click and select Check Register Report. A preview of your report displays
- Click the printer icon for a physical copy or Download for a PDF.
Print a Check Overflow Report
- Sign in as an administrator or user with the appropriate permission.
- In the top-left corner, click your ministry hub then Accounting. Then click Print Queue.
- Click the Printed Checks Log tab.
- Click the number of the check run you want to print.
- Click and select Check Overflow Report. A preview of your report displays.
- Click the printer icon for a physical copy or Download for a PDF.