Welcome Guest! To enable all features please Login or Register.



Post a reply

Maximum number of characters in each post is: 32767
Bold Italic Underline   Highlight Quote Choose Language for Syntax Highlighting Insert Image Create Link   Unordered List Ordered List   Left Justify Center Justify Right Justify   More BBCode Tags Check Spelling
Font Color: Font Size:
Security Image:
Enter The Letters From The Security Image:
  Preview Post Cancel

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
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

Powered by YAF | YAF © 2003-2020, Yet Another Forum.NET
This page was generated in 0.026 seconds.