Which Printed Check Forms to use for Goldenseal Small Business Accounting Software

Forms for Check Printing

Which checks should I get to use with Goldenseal's check printing?

Goldenseal accounting software prints on several different types of pre-printed check forms. You can also customize it for any type of pre-printed checks.

HINT-- Our check printing is compatible with checks from any distributors, including Deluxe, NEBS, Office Depot, Staples, etc..

You can print on the following check forms with the stock forms in Goldenseal:

Three checks per page
Quicken check forms (with the check at the top and stubs middle and bottom).
One check per page, with the check in the middle and stubs at top and bottom.

HINT- The one check per page forms are the most practical for most companies, and it usually works best to have the check at the top. Then you have a large continuous space for payroll stubs or a list of invoices paid, and you can use the same forms for both paychecks and regular checks.

To change one of the Goldenseal forms to print on a different layout, follow these steps:

Choose Custom Layouts from the Options menu, then choose Printed Forms from the submenu.
Enter Checking Transactions into the Transaction field, then find the desired form in the Print Form popup.
Click on the items you'd like to move, and drag them to a different location on the form.
Choose Save from the File menu to save changes.

HINT- When you are changing forms, you may need to do a few test prints to make sure things line up properly. You can probably test print on plain paper, and then hold them in front of the check forms, so you don't waste so many pre-printed forms.

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