HomeStar Check WriterFAQ'sHow to I set a default check to use with an account?

7.15. How to I set a default check to use with an account?

To setup an account to use a specific check you need to assign it to the account.  This is found on the Account Setup screen.

Run the program, click on the Setup menu, then Accounts.  Or, press F11.  This will display the Account Setup screen.

Near the bottom left of the screen is a drop down field called Check Type. Click on the down arrow next to the field and select the check that you want to make as the default for this Account.

That is all there is to it.  When using the Account, the check type you selected will be the one used when printing unless changed. 

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