After checks have been created, they may be printed from the Vendor View of the main Argus screen by double clicking the right mouse button on a particular vendor (just for that vendor) or on the screen away from any vendor line, this selects all vendors that have checks created for them in the check creation process.
This will bring up the multipurpose check list screen:
When in check printing mode only the Print Button will be available (all the other buttons are grayed out). To print the created check for this vendor, simply select it by clicking on it and pressing the Print button. This will prompt the user for making sure that the check stock is loaded and will pop up the regular window printing dialog. For security purposes checks cannot be printed from the Task Wizard and can only be printed from this screen.
The check is printed on a check stock paper and Argus will format the check and print all bank information on it so there is no need to buy expensive pre-printed stock from your bank, simply use blank check stock (available from your local office product store) and Argus will do the rest.