The Forms Selection - Print Checks window should be displayed.

1. In the Selected Checking Account field, choose the checking account whose checks you want to print.
2. Enter the number that’s printed on the first paper check that’s loaded in your printer in the Number of First Check in Printer field.
3. Mark the Unprinted Checks Only box if you want to print only the checks you haven’t already printed.
4. Enter dates in the Checks Dated From field to restrict the list of checks you want to print to a specific range of dates.
5. Enter check numbers in the Check Numbers Between field to further restrict the list of checks you want to print.