You will need 3-part business checks to print within CARET Legal. These checks have a check on the top and two stubs below. These are often referred to as "Voucher Checks". Voucher checks that have the check in the middle or the bottom will not work. You must use "Top of Page" checks.
- Click the Accounting icon in the navigation bar, then select + under the Banks & Registers tab, select New Check (AP) under the Transactions section to display the New Check modal.
- Complete the required fields marked with a purple bar, then click Save & Print. Some information, such as the bank routing and account number, check number, etc. will not print. This type of information must be provided on the check paper.
Envelope Size Fit: #9
All other options are per the firm's preference