For batch printing please follow these steps:

To print a batch from import, do the following:

1. Switch to table mode and click 
   UNPRINTED CHECKS

3. Return to record view and select IMPORT
   from the file menu and follow import
   instructions.

4. Return to table view and click 
    UNPRINTED CHECKS.

5. Select PRINT from the toolbar or 
    print menu.

6. Select YES to print detail below check 
    for 1-up stock or NO to print 3-per page.

7. Choose your printer, then preview all 
    checks in queue on-screen.

8. Click final print icon to approve and clear
    the batch

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If you are not importing, but rather batch 
printing a day or week of entry, please 
follow this process:

1. Switch to table mode and click 
    UNPRINTED CHECKS

3. Begin entering new records into the 
    unprinted checks queue.

    When batching is desired:

4. Return to table view and click 
    UNPRINTED CHECKS.

5. Select PRINT from the toolbar or print menu.

6. Select YES to print detail below check 
   for 1-up stock or NO to print 3-per page.

7. Choose your printer, then preview all 
    checks in queue

8. Click final print icon to approve batch