| Question / Issue |
 |
| How do I print a batch of checks from InsurancePro? |
| Answer / Solution |
|
- From the Agency Tools menu, select Batch Check Printing.
- Select the printing order of your checks by:
- Check Number
- Check Date
- Check Paid To
- Payment for Account
- Then select a date range under Display all non-printed checks written between.
- Click on the Refresh button to display all checks to be printing according to your criteria.
- If there are checks listed that you do not want to print, simply uncheck the box in the Date column.
- Click on the Print button at the bottom right of the screen.
|
FAQ ID # 84
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