How do I batch print checks?

  • Updated

00:01: Hi, everyone and welcome in this video.

00:04: I'll walk you through how to batch print checks in CARET leg.

00:08:

00:10: If you're entering multiple payments, whether that's vendor bills, AP checks, or

00:15: trust checks, it's often more efficient to print them all at once instead of one by

00:20: one.

00:20: I'll show you exactly how to do that step by step.

00:24: Let's get started.

00:25: First, navigate to the Accounting section in Carrot Legal.

00:30: Once you're there, click on the Banks and Registers tab.

00:36: Under the tab bar, you'll see an option labeled Badge Print Checks.

00:40: Go ahead and select that.

00:43: When you click this option, a Badge Check Print window will open.

00:48: From here, you'll need to complete a few fields.

00:51: The first field is the Bank Account.

00:54: This is the only required field, so make sure to select the correct account from the

01:00: dropdown list.

01:02: This tells the system which checks you want to pull from.

01:05: Next, select the date range.

01:08: You can choose from predefined options in the drop down, or if you prefer, you can

01:14: select custom range.

01:19: You'll also see a toggle labeled include printed checks.

01:24: If you want to include checks that have already been printed, turn this toggle to

01:30: the on position.

01:32: Otherwise, leave it off to only show unprinted checks.

01:39: Once you filled out this Fields, carried legal will display a list of checks that

01:44: match your criteria.

01:46: Now, review the list carefully and select the checkboxes next to each check.

01:50: You want to print

01:52: Or select all.

01:54: Take a moment here to verify your selecting the correct checks, before moving

01:58: forward.

02:02: When you're ready, go to the bottom of the window and click the Print button.

02:09: At this point, Carrot Legal will generate a PDF file that includes all of the checks

02:16: you've selected.

02:17: Then you can send it to your printer as needed.

02:23: Before printing, it's a good idea to review PDF carefully.

02:28: Make sure all checks are aligned properly and keep in mind that some checks may

02:33: extend onto another page depending on formatting.

02:38: This quick review helps avoid wasting blank check stock and ensuring everything

02:42: prints correctly.

02:45: And that's it, that's how your badge print checks in CARET legal.

02:49: Batch printing is a simple way to save time and streamline your accounting workflow,

02:54: especially when handling multiple payments at once.

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