How to print a check with the amount zero?
Step 1: Login to Online Check Writer and select Home.
Step 2: Click Bank Account from Pay From and Check from Pay As.
Step 3: Fill in the Amount and Memo, Select Bank Account, Select Your Payee, enter the Invoice No., Check No., and Issue Date in appropriate columns and finally, select the category.
Step 4: Click on the option Process Without.
Step 5: Then, Tick the option Amount.
Step 6: Click Print and select Print-Check Paper or Print-White Paper.
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