Nota Check Printing Tips

To start printing a check you will need the following information:

Check Date

Check #

Pay to the order of/Check payee

Check Amount

Check Memo (this field displays on your check and is optional)

Client Matter you are writing the check against (you are able to write a check to multiple matters)

Once you click Preview & Print you are taken to the Preview screen where you can choose to Print your check or Download it to print later. On this screen you also have the option to click Back to revise your check.

Clicking on the Printer icon will open your printer settings.

If your check does not print successfully you can use the Back button to revise or re-print the check as needed.

After you successfully print your check don't forget to sign it and click Finish and Log to log your printed check as an Outstanding check in the Nota Check Register.