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ShowPro has the ability to print general purpose checks. These can be checks to your staff, the USEF, or any other payee whatsoever. To print general checks select Print General Checks from the Tools menu and the following dialog box is displayed... |
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To print a general check simply fill in the information, make sure you have checks loaded in the printer, and click Print.
The QuickBooks® Class and the Account field allow you to do cost accounting if you export your checks to the QuickBooks® accounting software.
ShowPro maintains a history of the general checks that you have printed. Clicking on an item in the history list will fill the check fields with the information from that check. As you type in the Payee field the closest match in the History will be selected. If the payee you want becomes selected press Enter and the and the check fields will be filled with the information from that check.
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