How to Use VersaCheck With QuickBooks?

How to Use VersaCheck With QuickBooks?

1. First you open

2. Insert the VersaCheck installation CD into your computer's disc drive to launch the Installation Wizard.

3. You then install the VersaCheck software on your computer using the default settings. Click on the "Finish" option when the installation is complete.

4. Load VersaCheck check paper into your printer's paper tray.

5. Then launch your QuickBooks accounting software.

6. Click to select your company file, and then click on "Open" option.

7. Next you have to click on the "Banking" menu and select "Write a check".

8. From the Bank Account drop-down menu, click to select the bank account from which you wish to issue the cheque.

9. Click to select the recipient from the "Pay to the order" drop-down menu.

10. Now you have to enter the check amount in the check field

11. Then you click on the option "Print Cheque".

12. Click to select "VersaCheck Printer" from the Printer Name drop-down menu in the Print Check dialog box, and then click to select the check style that matches your VersCheck check paper.

13. Click the "Print" button to start the VersaCheck Printing Options dialog.

14. Click to select your bank account, if required.

15. Click to select the physical printer you want to use, and then click "Print" to print the check on your VersaCheck paper.

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