Click on this button to enter the Stub Information which you set up with the CheckForm Designer. If the button is not highlighted, it means that there are no stub fields on the current checkform.
Turn this button on to tell CheckWriter that the current transaction was not handled with a check. It might have been an automatic payment, a withdrawal using a cash machine, or some other similar transaction.
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Click on this button to enter the Stub Information which you set up with the CheckForm Designer. If the button is not highlighted, it means that there are no stub fields on the current checkform.
Turn this button on to tell CheckWriter that the current transaction was not handled with a check. It might have been an automatic payment, a withdrawal using a cash machine, or some other similar transaction.
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This is the scrolling list of recurring transactions or addresses. Click on a title to select it. If you want the list to be bigger, click on the lower right corner of the window and drag down (large screens only).
To use the information entered as a recurring charge or address, select it in the scrolling list and click the USE button.
If you click this button, you can tell CheckWriter to discard the selected entry in the scrolling list. You will be asked to confirm this action before erasing.
Click this button to edit an existing recurring transaction or address. It does not highlight (you can't click on it) if you haven't selected an entry in the scrolling list.
Click this button to create a new recurring transaction or address.
You can use this button to split the check amount into different budget categories.
If you click this button, the check data will be added to the check queue, which is a file of checks waiting to be printed. Choose "Print Queue" from the File Menu to print out the checks in the queue.
Use this button to add a check to the account without printing it. This is for adding checks which have already been printed, or for those to be written by hand.
Once the check fields are filled in, click this button to immediately print the check.
Select this button to display your address book database in the scrolling list. If you USE an entry, the name will be placed in the appropriate check field.
If you select this button, the scrolling list will display the recurring transactions which you have set up. Clicking USE will copy the transaction's information into the check fields.
If this box is checked, CheckWriter will include the address of the payee when printing the check. Addresses are taken from the address book database.
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This field is for the memo of the check. By using a unique memo, you can later use the CheckWriter search functions to generate useful reports.
Enter in the value of this check. Be sure to enter only numbers, and you can skip putting in the commas on large numbers.
Enter the "Pay To the Order of" text. You can use entries in the scrolling list to fill in this field by clicking the "Use" button.
Enter the date which should be written on the check. It will be filed by this date.
Enter the number for this check. If there is no check number, you should click the "Paperless" button on this dialog.
