So, I am now assuming that you do not have pre-printed check stock and need some blank checks that you can then hand write. I do not believe there is a way to do this within SL. In order for SL even create a batch for the check print program to print from, there must be a voucher or credit adjustment to a vendor that can be selected under payment selection. That means that the check is going to print with a vendor name, date and stub information as well as a dollar amount and that is not what it sounds like you want. If, however, you have pre-printed check stock that you wish to use to hand write a check and then record that check in SL, that can be done with the manual check process or even with the voucher and adjustment entry screens.
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