Managing your finances efficiently requires accurate and organized payment processes. COUNT simplifies this by allowing you to print checks directly from the platform. This article will guide you through the steps to create and print checks in COUNT, ensuring your payments are timely and accurate.

Benefits of Printing Checks in COUNT:

• Save Time: Generate and print checks quickly without needing to write them manually.
• Improved Accuracy: Reduce errors by pulling payee and payment details directly from COUNT.
• Professional Presentation: Create neatly formatted checks that are consistent and ready to send.

Simply follow the steps below:  

• In the navigation sidebar (on the left hand side), go to Expenses > Print Checks.
• Find the check you want to print, or create one from the “Create a check” button in the top right corner.
• Click the Print (or Print Again) button in the Manage column.

Check Layout Settings

• Check layout adjustments are available here during the print flow.
• Use this section to fine-tune field placement and formatting before printing.
• When ready, click Print Check.

Add Your Own Check Template

You can upload your own check image to help align fields accurately when printing checks.

1. Open an existing check and click Print Again.
2. If a template is already applied, click the trash (delete) icon to remove the current template.
3. Click Upload Check to upload your own check image.
4. Use the opacity slider to adjust the background visibility while positioning fields.
5. Once everything is aligned, click Print Check.

Checks not printing correctly? See this support guide How to Ensure Checks Print Accurately in COUNT

Updated on: 29/01/2026