Generally you get preprinted checks from your bank either 3-up or 1-up with a summary area. You can get them numbered (suggested for audit trail purposes) or without check numbers. I believe in the FAQ area there is code to write out the dollar amount (One Hundred Twenty-Three and 00/100).

A little trial and error should get your alignment going, you can use a standard report to print this. If you need to print batch checks, make a report grouped by check, with it starting on a new page.

HTH

Bob

>hi all,
>
>any idea help to print check,
>
>thanks