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Last 10 Posts (In reverse order)
Tammie Posted: Monday, August 28, 2017 12:35:48 PM(UTC)
 
Dear valued customer,

If you are using pre-printed checks, please open the software application. Click on the top menu. Settings. Check setup. On the top left of this screen you will see a box. UNCHECK the box for pre-printed checks and click save. You may change between blank checks and pre-preprinted checks by checking or unchecking this box at any time.

If you have further questions, please contact us directly at services@halfpricesoft.com


Small business payroll & tax software solution
http://www.halfpricesoft.com
Guest Posted: Monday, August 28, 2017 11:47:44 AM(UTC)
 
I already have voucher checks from my bank, one check at the top and two stubs. I have installed your ezPaycheck sfotware. How can I fill in the data only? My voucher checks come with account number.

Thanks. JJ


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