Set Up Check Printing

You can set up a bank account to use a particular check format for payroll and vendor payment checks.

Available printed check formats include:
  • Check on top
  • Check on bottom
  • Piracle Create-a-Check: A flexible, secure, easy-to-use check printing solution. It integrates with ProContractor to produce MICR-encoded checks. This optional function is available directly from Viewpoint. Contact Trimble Viewpoint for details.
  1. On the Modify Forms screen, modify the format of the payroll and vendor payment check forms to customize them for your business.
  2. On the Bank Account screen, associate the bank accounts for payroll and vendor payment checks.
  3. To do this, open the bank account to be used for payroll checks, and select the appropriate form in the Payroll Check Format field. Then, open the bank account to be used for vendor payment checks, and select the appropriate for in the Vendor Check Format field.
    Note: It is possible to use the same bank account for both payroll and vendor payment checks.
After you set up check printing, you may want to: