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5. How To:

• 5.1. Create a New Check Writer Database
• 5.2. Open a Different Check Writer Database
• 5.3. Add two Payees with the same printed name?
• 5.4. How do I Reconcile checks.
• 5.5. How do I change the Fonts for the Check Fields
• 5.6. How do I change the Date Format/Masking to DD/MM/YY or other format
• 5.7. How do I set the date to field to print May 22, 11
• 5.8. How do I add or remove the $ dollar sign from printing.
• 5.9. How do I change the Currency Values that prints
• 5.10. How do I remove the Dollars or Currency Wording from the Printed Check Amount?
• 5.11. How Do I Print Mailing Address on Checks
• 5.12. How do I get commas in the printed check amount
• 5.13. How do I get asterisks to the printed check amount
• 5.14. How do I add another Checking Account
• 5.15. How do I add a scanned signature to the program
• 5.16. How Do I Backup The Data Files
• 5.17. How Do I Restore The Data Files
• 5.18. Import Payee records from an Excel spreadsheet
• 5.19. Share the data files between 2 workstations
• 5.20. How do I check what version of the software I have installed?
• 5.21. How Do I Enter The Registration Codes
• 5.22. Backup my database to send to Support Staff.
• 5.23. Restore my database sent from Support Staff.
• 5.24. Setup the application to automatically backup upon exiting.