This is the print check page of the Adilas.biz application. The main page has a Canvas module that contains the check write info. The actual check values should show on the canvas, where they will show up on the check, per bank.

There are a number of checkboxes that allow for show/hide toggles of the different elements. These checkboxes do not affect the overall saved settings. This is just done per check, based on needs and wants. Feel free to play around with the different show/hide options.

The print check button is in the upper left hand corner. This will bring up the print dialog box. The actual printing is done from there. There will also be a small dialog box that asks if the check printed correctly or not. Choose an option from the buttons provided.

If for some reason, the print job fails or is incorrect. A person with admin expense/receipt permissions can reset the print status to allow the check to be reprinted. This is done by doing an edit on the expense/receipt payment and un-checking the print status box (only shows up for admin users).

Special Note: The check memo field will look first for a value in the payment notes, second in the external invoice number field, and third if the vendor/payee has an account number. If the memo is incorrect, change the correct field and try again. If needed, you can always hide the memo that is displayed.

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