Can I print checks directly from ChMeetings?

Yes. The Accounting module includes a Check Printing feature.

• When you record an Expense, you can assign a Check Number to it.
• Later, you can print the check from Accounting > Print Checks.

This helps streamline payments and record-keeping by ensuring your expense transactions and printed checks are in sync.

Can I use multiple templates for printing checks?

Yes. ChMeetings allows you to add and use multiple check templates. When printing checks, you can choose which template to use, giving you flexibility for different banks or check formats.

How do I mark checks as printed or unprinted?

After printing, ChMeetings will ask you to confirm whether the check was successfully printed:

• If you confirm, the check will be marked as Printed and removed from the Unprinted list.
• If you cancel or indicate it was not printed, the check remains Unprinted, so you can try again later.

This prevents duplication and helps you keep track of which checks are still pending.