How Do I Print a Check From the Register?
If you would like to print out a check from the selected bank account to mail to the recipient or to have for your own records you can do so directly from the Register.
- Go to the Accounting and click on Banks & Registers tab
Using Select Account dropbox select the Bank Account that the check was written from.
Once you have located the check, click on the pencil icon to the right.
Depending on the type of account an "Edit Trust Check" or "Edit Check" window will appear.
Click "Save and Print" to open up the check PDF window (make sure pop-up blockers are disabled)
Print from the PDF that is generated. This will print on a blank check. Zola IS compatible
with 3 part check where the check is in the top third.
Having alignment problems? Click here
Zola Suite will superimpose your inputted information onto your compatible check
Can I Print More Than One Check at a Time?
When making payments from the system, whether using Vendor Bills or AP Checks, you may want to enter the payments first, then print them later in a batch. Rather then printing them one by one, either at the time you create the check by hitting save ...
How Do I Perform a Conflict Check?
You can perform a Conflict Check by using the Universal Search tool on the top right-hand corner of your screen. This will allow you to search the entire database for a particular word, phrase or name. The search bar will auto-suggest related words ...
Alignment problems with check printing
Checks printed from Safari do not align properly because Safari doesn't allow you to add margins to a document when printing it. Thus, we recommend using either Google Chrome or Firefox to print out checks. When printing in Google Chrome, make sure ...
How Do I Print an Email in Zola Suite?
You can easily print any email in the Email section of Zola. First, select the email you would like to print, and click the Print button on the menu bar. Go to the Zola Suite Email Client and you will see "Print" as an option on the top ribbon:
How Do I Delete a Check I Printed?
If you need to delete a Hard Cost check that you have written due to incorrect information or if you no longer need it, you can do this by either voiding or deleting. This will depend on whether it has been invoiced or not. Once you have created a ...
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