1. From the main FN menu, select Transactions | Print Checks.
   
2. In the Transaction Activity screen, select the checking account you wish to print checks for and select Apply.
   
3. If a box comes up saying there are no checks to be printed, select Sample Check.
   
4. At the check screen, select Change Settings.
   
5. In the Print box on the right of the Change Settings screen, make sure that the following items are selected (checked):
   
   • Account distribution on stub.
   • Distribution amount on stub.
   
   
6. Select OK to save these changes.
   

If these boxes were already checked and you aare still having this problem, please come back to this topic and give us additional information to help us troubleshoot.