How do I change a regular Check to an E-Check or an E-Check to a Check?

  1. Locate the check in the checkbook register.
  2. Double click in the Type column on the word "Check" or "E-Check".
  3. Click OK on the popup message box to confirm the change.
  4. NTS will select the next available check number for the check. If different check number is needed, click the edit button and change the number.
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