Accounting customers now have a choice for printing checks to pay their vendors:
- Use pre-printed check stock containing the magnetic ink required by financial institutions
- Use blank check stock with your own MICR toner in your printer.
Using blank check stock can give more flexibility if you need to print checks from different bank accounts, or simply prefer to use blank check stock instead of pre-printed check stock.
For more details, see the following help articles:
How to Print Vendor Checks Using Blank Check Stock
Print Set-Up for Vendor Checks