Check Settings

Settings related to printing checks

Print Checks
John Doe
Bank of America
No 1000
Date: 12/31/2025
Pay to the
Order of:
Chaim Green
One Hundred Eighty Dollars and 00/100
$ 180.00
Void after 90 days
Tax ID: 12-3456789
Organization Name
1265 Main st.
Anytown, CA 12345
For: Check 3 of 12
_____________________________________
a123456789a c987654321c c1000c
Date: 12/31/2025
No 1000
Sample Organization
Chaim Green
Amount: $180.00
Memo: Check 3 of 12
Sample Organization
123 Main St.
Anytown
CA
09772
(555) 555-5555
sample@example.org
Tax ID: 12-3456789
Chaim Green
collector@gmail.com
(555) 555-5555
123456789
Donation ID: 122
Start Date: 01/01/2021
End Date: 01/01/2022
Amount Per Check: 180.00
Total Checks: 12
Frequency: Monthly
Internal Note: This is a sample note
Check ID: 2826
Bank Account: BOA Checking
Check Number: 1000
Check Date: 12/31/2025
Amount: 180.00
Memo: Check 3 of 12

Bank Accounts

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days

Signature

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days

Signature

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days

Signature

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Credit Cards

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Integrations

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Quickbooks Online Integration

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Quickbooks Desktop Integration

Check In Settings

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The following fields should be required on checkin