| Description |
+ *Steps:* +
1. Create and post misc checks. Leave it unprinted yet.
2. Open Bank Account Register for the Bank Account used.
!pastedImage_d37300_0.png!
3. Click Print button. Print Check screen shows with unprinted checks.
!pastedImage_d37300_1.png!
4. Select multiple checks to print. Take note of the Next Check No field. Click Preview button.
{color:#ff0000}+ *Issue:* +{color}
Print Check Verification screen did not appear and no Check Voucher Middle Report were printed.
Reopening the Bank Account Register displays that check numbers were assigned on those checks that has been printed.
!pastedImage_d37300_2.png!
{color:#008000}+ *Acceptance:* +{color}
Print Check Verification screen should open together with the Check Voucher Middle report
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