YouTube videos and Knowledge Base articles exist regarding the new Admin Portal and Billing Portal for Transaction Pro Online.
Search "Admin Tool" to locate them or email firstname.lastname@example.org with any questions.
Is there a way to set only certain Checks as "To Be Printed" when importing a batch of checks?
When importing with Transaction Pro Importer into QuickBooks Desktop (QBDT), a mix of Checks to be printed and not to be printed cannot be imported. Two separate imports must occur, one import of the Checks that are to be printed and one import of the Checks that are not be printed.
When importing the Checks that are to be printed, be sure to select the OPTION on the BASIC tab to SET ALL CHECKS AS TO BE PRINTED. When importing the Checks that are not to be printed, this OPTION must be not selected. (see image below)