Check Printing Defaults
This is where you specify if you want to be notified when you are about to print a zero amount check or a multiple page check.
Go to Maintain>Default Information>Check Printing.
Payment/Write Checks Options
These settings apply to checks that you print from Payments, Write Checks, Select for Payment, or when you print Checks from the Reports & Forms screen. They do not apply when printing checks from the Payment Manager.
Zero Amount Checks: Select this checkbox if you want to be warned when you are about to preview or print a $0.00 check.
Multiple Page Checks: Select this checkbox if you want to be given the option to print the additional pages of multiple page checks on plain paper.
Payroll Check Options
These settings apply to checks that you print from Payroll Entry, Select for Payroll Entry, or when you print Payroll Checks from the Reports & Forms screen.
Zero Amount Checks: Select this checkbox if you want to be warned when you are about to preview or print a $0.00 paycheck.
Multiple Page Checks: Select this checkbox if you want to be given the option to print the additional pages of multiple page paychecks on plain paper.