"How to Add and Print Checks"

This guide provides step-by-step instructions on how to add and print checks using the Donor Fuse platform. It covers adding a check, selecting the account and vendor, printing checks, and additional features like assigning expenses to specific fundraisers or campaigns. If you use Donor Fuse and need to manage check printing, this guide is a valuable resource.

Levi Perlstein
23 steps
8 minutes

Donorfuse

Scribe

Navigate to [https://app.donorfuse.com/dashboard](https://app.donorfuse.com/dashboard)

From the main page, click on Expenses

Click "Print Checks"

Click this icon.

Click "Add Check"

Please select the account you want the check to go out from (note: only asset accounts can be selected).

Click here to add vendor

Please choose a vendor from the list provided or select "new vendor" to add a new one.

In order to print on our platform, you need to toggle the option "print later"

If you have already printed a check, please make sure to toggle off the 'Print Later' button.

Click on "category" (this is where you enter the GL account)

select an account or add "new account"

Add description (optional)

If you want to assign this expense to a specific fundraiser or campaign, click here.

Select Fundraiser (optional)|\ Select Campaign (optional)

If funds are enabled, selecting a fund is required.

Add Amount

To add additional categories, please click here.

Contin

Click Save new transaction

On the screen below, you will see all available checks for printing. To select the check you want to print, click on the small dot located on the left side of the check.

Click "Print Checks"

Once you print the checks, select "All checks are printed".

Tip! Thanks For choosing Donor Fuse

"How to Add and Print Checks"

Levi Perlstein
23 steps
8 minutes

Donorfuse

Scribe

Navigate to [https://app.donorfuse.com/dashboard](https://app.donorfuse.com/dashboard)

From the main page, click on Expenses

Click "Print Checks"

Click this icon.

Click "Add Check"

Please select the account you want the check to go out from (note: only asset accounts can be selected).

Click here to add vendor

Please choose a vendor from the list provided or select "new vendor" to add a new one.

In order to print on our platform, you need to toggle the option "print later"

If you have already printed a check, please make sure to toggle off the 'Print Later' button.

Click on "category" (this is where you enter the GL account)

select an account or add "new account"

Add description (optional)

If you want to assign this expense to a specific fundraiser or campaign, click here.

Select Fundraiser (optional)|\ Select Campaign (optional)

If funds are enabled, selecting a fund is required.

Add Amount

To add additional categories, please click here.

Contin

Click Save new transaction

On the screen below, you will see all available checks for printing. To select the check you want to print, click on the small dot located on the left side of the check.

Click "Print Checks"

Once you print the checks, select "All checks are printed".

Tip! Thanks For choosing Donor Fuse