How to Print Checks in Reverse Order

This tutorial shows how to print Checks in Reverse Order in our payroll software.



Summary of Steps

This is just a summary; please click “Download Tutorial” for detailed instructions with screenshots.

  • Go to File → Open Company.
  • Select the company you want to open.
  • Click → OK
  • Click → Checks
  • Select → Print Multiple Checks from the toolbar.
  • Click → Specify Checks to Print
  • Check the box that says “Print Checks in Reverse Order”
  • Click → OK
  • Click → Preview-Export Checks
  • Preview your checks are correct.
  • Click → Print Checks
  • Click → OK