Bank Account: Enter the number of the bank account that the printed checks will be drawn from. To see the existing bank account numbers, click the field.

Last Check No.: If you have entered a number in the Last Check No. field on the bank account card, the number will appear here when you fill in the field above.

One Check per Vendor per Document No.: Choose this option to print only one check per vendor for each document number.

Reprint Checks: You can choose this option if you tried to print checks and a problem occurred so that you needed to cancel the checks and reprint them.

Test Print: Place a check mark here if you want to print the checks on blank paper before you print them on check forms.

Preprinted Stub: Place a check mark here if you use check forms with preprinted stubs.