Can someone guide me how to print a few black checks from Solomon?
Thanks!
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Sorry to answer a question with a question but I would need a better explanation as to what you want to do here. Are you trying to do a test print for alignment purposes? Are you trying to print blank checks because instead of using pre-printed check stock you have some software/hardware that prints check images on blank check paper?
I apologize. I probably was using the wrong term for it. I would like to print a few blank checks with a check number (perhaps the correct term is hand checks?) that will only have check number and banking info.
So, I am now assuming that you do not have pre-printed check stock and need some blank checks that you can then hand write.
I do not believe there is a way to do this within SL. In order for SL even create a batch for the check print program to print from, there must be a voucher or credit adjustment to a vendor that can be selected under payment selection. That means that the check is going to print with a vendor name, date and stub information as well as a dollar amount and that is not what it sounds like you want.
If, however, you have pre-printed check stock that you wish to use to hand write a check and then record that check in SL, that can be done with the manual check process or even with the voucher and adjustment entry screens.
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