Check sheets are used when printing checks from an Accounting Transaction.

In Sheets, double-click on a custom sheet with a Check type.

Alternatively, in Sheets:

• Click New and choose Check as the Sheet Type to create a new Check layout from blank.
• Select an existing Custom Check sheet and click Duplicate to create a copy of an existing check.
• Select the existing Internal Check sheet and click Copy to create a copy of a default check that can be edited.

To customize a Check sheet type, see Edit Sheet Def.

To print a check:

• Utilize the Open Dental Accounting feature.
• Use blank check paper and make edits to the sheet layout to ensure fields on the check line up with fields on the sheet.
• Print from asset Accounting Transactions.