Home → Star Check Writer → Operations → Let's Print A Check

4.3. Let's Print A Check

 Once you have setup Star Check Writer as described in Chapter 3, you are now ready to print a check.

Launch the program by double clicking the Star Check Writer Icon on your desktop. On the main screen, use the pull down menu to select the account you wish to use if you have more than one account to choose from. In our example, we chose Starresoft.

Next select the Payee, this can be done a few different ways. You can click on the Payees button and select the Payee from your list of Payees. You can type the name of your Payee in the "Pay to the order of" field, or you can select the payee using the pull down window. The next example shows how to select a Payee using the pull down menu. First left click on the right side of the "Pay to the order of" field, this will enable the pull down menu. Next simply click on the Payee you wish to use.

If you have entered a default amount and/or a memo in the Payees screen for the Payee you select, it is automatically entered on your check, as shown in the highlighted areas in the example below. That's it! Click print, and you're done!