Print
Checks Overview
All Bills that have been marked for payment through the Pay Bills function or the Write Checks function (that were marked for the check printing queue) and Customer Refund Checks created from the Customer Explorer will remain the check printing queue until printed and confirmed that the checks printed correctly.
If a User needs to Void a check, this can be accomplished prior to or after Check Printing.
SedonaOffice checks print on a three-part laser check form. This is a custom designed check for SedonaOffice. For information on how to order checks for your company, contact the SedonaOffice Sales Department (440) 247-5602.
Follow the topic links below for instructional information related to Printing Checks.
Void a Check prior to printing