Articles on: Print Checks

How to Print Checks in COUNT

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.

A PDF of the check will download to your system.
Open the PDF, set up your printer, load check stock, and print.

Pro Tip: Always perform a test print on plain paper before printing on your check stock to ensure proper alignment. Keep your check stock secure and store it in a safe location.

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

Updated on: 26/09/2025

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