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Your check writing setup is defined here, on the Details tab.  Highlight the desired account name on the List tab to edit that account and then touch the Details tab.  You will give your checking account a name and a starting check number.  At this point, you will define which printer you would like your checks to be written to by clicking the dots on the check printer line.  The same procedure is necessary to select the correct form for your checks.  Once all your changes have been made, touch the save button.

 

Your Details tab is where you enter the checking account details. Give the Account a name and description. Define the Check Printer and Check Report Form. Select the G/L Account. Enter the Bank Routing Number and Bank Account Number. Set the currency type.

 

 

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