---
title: "1040 - Printing Checks"
canonical: "https://support.crosslinktax.com/space/CSC/1869287845/1040%20-%20Printing%20Checks"
format: markdown
---
> ℹ️ **Follow the instructions below to successfully print checks from CrossLink 1040:**

 

1. Log in to CrossLink 1040.

2. Click **Checks, Registers, and Activations** from the WIP.

![image](media://f316ae59-5b13-4a80-aa43-6a331f6debdf)

3. Verify check stock range by clicking the** Check Inventory** tab.

![image](media://5c174b11-2b7c-4336-bbd9-1cd06236d7c4)

4. Activate Check Range if needed (View <u><span style="color: #1f73b7">[1040 - Activate Checks](https://crosslinktax.atlassian.net/wiki/spaces/CSC/pages/1869284075)</span></u> for assistance with activating checks).

5. Print a Test Check to make sure the check alignment is correct (Skip to step 9 if test check has already been completed).

6. Click the **Checks to Print** tab.

7. Click **Test Check**.

![image](media://d8370711-25a4-4e60-8899-c2ba3a4b4b6d)

8. Verify that the correct printer is chosen & click **Print**.

9. On the **Checks to Print** tab. Select your **RAC Bank** from the drop-down options and all pending checks will be displayed.

![image](media://8f7c0395-1a4f-4cef-b958-dc000cffa297)

10. Select the check(s) you wish to print.

![image](media://a50a4446-36dc-4dfb-9d42-2717be28aa5c)

> 📝 You can select all checks that are displayed by clicking the **Select All** option.

11. Click **Print Checks**.

12. Verify that the correct printer is chosen and click **Print**.