I've been using approach for some time to write my laser checks. I've been sucessful in accomplishing most aspects necessary such as collecting payroll tax, w-2, and 1099 info, expense and account tracking. I would like to know if anyone has come up with a method to take the check amount number and convert that to a written amount. Currently I must either type this written amount into a field that prints or cut the written check amount into each check using an old mechcanical check writter. Both of these options are workable, but can lead to a check produced which has a typed amount either misspelled or different than the number amount, which is usually the correct amount because it's derived from the pay information or invoices paid information that is entered. One other problem that I've had is the blank page that ejects after each check form or report is sent to the printer. How can I turn that off.
If you can help, I'd appreciate it.
agridge
If you can help, I'd appreciate it.
agridge