peachtree-software peachtree complete accounting 7.0 Guía De Instalación Rápida

You can print a batch of checks, or print checks individually, as you enter 
them (using the Print button on the Payments window). Because Peachtree 
Accounting prints a form for checks, you cannot choose to display the check. 
You can, however, print a check register prior to printing a batch of checks to 
ensure accuracy.

From the Reports menu, select Accounts Payable.

Scroll down the report list and open the Disbursement Checks forms folder 
by double-clicking it.

Scroll down and single-click any of the forms. 

If you purchased preprinted forms, you might select the AP Preprint 1 
Stub form.

Select the Print button. The print forms (AP Preprint 1 Stub) window 
appears. 

From here you can filter the checks that print. We’ll set the Filter options 
to print only checks for Arbor Wholesale Suppliers.

The first check number may display 10211 (or possibly a different 
number depending on whether you started this tutorial with a “fresh” 
copy of Bellwether Garden Supply). This is the next check number in 
sequence, tracked and assigned by Peachtree Accounting. Normally, you 
would check your blank preprinted form to verify the next available 
check number and enter it here if it is different. For right now, accept the 
default since we are only printing a practice check on plain paper.

The Cash Account displays 10200— Regular Checking. In the Last date for 
which checks will print field, type 3/29/03 and press 

e.

In the Filter Range list, click in the From column, beside Vendor ID.

Type ARBOR-01, the code for Arbor Wholesale Suppliers. Press 

e. In 

the To column type the same code.

Now only outstanding checks for Arbor Wholesale Suppliers dated 
3/29/03 or earlier will print. 

Select OK to accept the filter options.