Enable Check Printing for a Bank Account

Check printing can be enabled for any general or trust bank account where checks will be printed using Brief Accounting.

To Enable Check Printing:

From the Brief Accounting Home screen, select the Bank module icon > Account tab

Enter the bank account number and click ok to view the bank account information screen.

TIP: Instead of entering the account number when prompted:

Enter "t" and press the "tab" keyboard key to display a list if the trust accounts, or enter "g" and press the "tab" keyboard key to display a list if the general accounts. 

Alternately, enter "all" to display a list of all bank accounts. Double-clicking a bank account from the list will display the bank account information for that account.

With the bank account information displayed, select the "Check Printing On" check-box to enable check printing in Brief Accounting. Click Accept.

As well, the Next Check Number can be set on the top-right of the screen so that this matches the number on the printed check stock. The check numbers of printed checks in Brief Accounting will increase incrementally by one for each check printed.

For information on ordering check stock compliant with Brief Accounting in the US or in Canada, please contact [e-mail].