Click the New button on the toolbar to create a new check. This will open the Payments and Purchases window, which you should fill out like a normal payment and save as a recurring sales order to set the order schedule.
VoidTo void checks, select the check(s) you wish to void from the list, and click the Void button on the toolbar.
EditClick the Edit button on the toolbar to edit the currently selected check. You can only edit one check at a time.
PreviewClick the Preview button on the toolbar to see how the check will appear when printed, saved as a PDF document, or emailed.
PrintClick the Print button on the toolbar to print the currently selected check(s).
EmailClick the Email button on the toolbar to send one or more selected check(s) as a PDF document to a recipient via email. You will be asked to provide an email address. Your email settings must be set up before this operation can be completed, which can be done on the Other tab of the Options dialog in the Send Settings section.
FaxClick the Fax button on the toolbar to send one or more selected check(s) to a recipient via fax. You will be asked to provide a fax number. Your fax settings must be set up before this operation can be completed, which can be done on the Other tab of the Options dialog in the Send Settings section.
SaveClick the Save button on the toolbar to save the currently selected check(s) as a PDF file on your computer.