User Support Forum

Hi: I'm just setting up PC+10, w/latest update 11/06/07 completed this morning. I'm doing this on WinXP Home. I am converting from QuickBooks 2005 Non-profit, have almost completed entering my membership list and was about to order new checks from Dynamic Systems, before I start working on the accounting conversion. In QB's I use 3 checks to a page w/no stubs, so am wanting some feed back from others on which checks (top, middle) work best for you and why. My printer is a Canon PIXMA IP1800. Thanks for any suggestion for this newbie.

Hi, Glenda:
We use top print checks. We do not send stubs out with any payments except payroll checks. We use the middle portion as a place holder in a canceled check file. Once the bank statement has been reconciled we replace the stub with the canceled check and destroy the stub. We place the bottom portion, with the original invoice for payment, in our permanent file. I hope this has been helpful for you. By the way we purchase our checks from New England Business Services (NEBS). They can be found on the web. Their phone number is 1-888-823-6327. They have a very large selection of check layouts and I have found them to be reasonably priced. If you know of any other vendor with better prices I am always willing to "CHECK" them out.