We recommend that you print a test run on a blank sheet of paper and hold that up to one page of your check stock to check the alignment. You can also edit the print margin settings. Voucher style prints a single check at the top of the page and two check stubs below. Draft style allows for printing three checks per page. If this is your first time printing a check, you’ll need to be sure to choose the correct style of check. You might need to edit configuration so that your checks print correctly. The new custom memo will print on the Memo field on the check. If a payment is created from the Register page and the pre-filled memo is updated on the Check Print screen, then the original Memo will print as a Note field on the check. This additional Note field is created under the following logic: Updates to the memo field may add a Note field onto the check print. Any update to the address fields will automatically update the contact’s profile information. Check Print Fieldsīefore printing checks, you can update any necessary address field or the memo field in the Check Print screen. Simply select the payments you want to print by checking the box next to each transaction listed, enter the starting check number, and then click print. You can access your check printing page from Fund Accounting > Transactions > Check Print.

Below are the steps to print your checks from Aplos. This will basically be a list of your expenses, whether recorded in a register or Accounts Payable. The Aplos Check Printing page is a print queue of transactions that can be printed as a check.

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