To setup checks go to EF > Check Print and select Setup Checks.
- Select the appropriate bank from the Bank Name drop list.
- Enter the number of the first check of the series in the Check Range Starting Number field.
- Enter the number of the last check of the series in the Check Range Ending Number field.
- Click OK to save the new information.
If an invalid check range is entered, or the check numbers do not match the number series issued by the bank, an error message is displayed; enter the information accurately.
Important: Checks cannot be printed until a check range has been entered. If the check range has been entered, but the last number has been exceeded, the program increments one check at a time. You may return to the "Setup Checks" dialog box to extend the Check Range Ending Number.