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Printing checks with QuickBooks using MultiCHAX
Last Updated: 10/08/2008
To print your first check from QuickBooks using MultiChax, please follow these instructions:

  1. Open QuickBooks and a company file
  2. Under the FILE MENU, select "Printer Setup"
  3. Select the FORM NAME "Check/Paycheck"
  4. Change the Printer Name to the MCHX Virtual Printer and select the VOUCHER style below:
  5. Click OK to save the settings.
  6. Print a check from QuickBooks (make sure the virtual printer is selected)
  7. MultiChax will open and may ask you to manually select a bank (if you are using Manual Bank Selection Method)
  8. Double-click on your bank (if running Manual mode)
  9. Enter the Starting Check Number and hit OK (if in Manual mode)
  10. Confirm YES or NO if the starting check number is correct.
  11. MultiChax will then print to your pre-assigned check printer.
  12. To make change your check printer, open MultiChx.exe and click on CHANGE PRINTER



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