Print a deposit endorsement on the backs of checks. Each endorsement contains For Deposit Only and the current company name, with an optional bank account number.
Using this option
- Choose File > Endorse Checks and enter Number of Endorsements.
- Enter Bank Account if you want an account number printed. Leave it blank to omit that line.
- Load the checks so the endorsement prints on the correct side and position. Use a one-endorsement trial to confirm your printer's feed direction before printing the batch.
- Choose Next to print, or Cancel to leave without printing.
Notes
Each endorsement is output as a separate page. The company name is taken from the selected company and limited to the first 30 characters.
This option prints an endorsement only. It does not enter a deposit, receipt, payment, or bank-reconciliation transaction.