Checking Accounts

The professional show secretary may have the need to issue checks for several different venues. This more than likely will involve separate checking accounts and possibly different check configurations. ShowPro provides the ability for you to have multiple checking accounts and check configurations so this is not a problem.

The Checking Accounts Dialog Box

The My Checking Account account is all set up and ready to use. It has the default check configurations selected that ShowPro supports based on the NEBS LT1111C check stock which is a very common check used by many softwares.

Change Account Name

To change the name of the account click on the Checking Account label and a box will appear that will let you edit the name...

Account Name Changed


	To add a new account click the New button.
	To remove an account click the Remove button. You will not be able to remove an account if any checks have been issued against it.

You must then set the Check Configuration for each of the categories of checks that can be printed.


	You can optionally have ShowPro print the signature on the checks. Click the Signature button and then point to a file that has a black and white scanned image of the signature.