| · | Beginning and ending dates of the period to be reported
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| · | Range of booths to print check for
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| · | Starting check number
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| · | Check disbursement date
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| will be displayed.
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| If the Booth Report - All Booths & Summary report has been run, the program saved the information needed to print the checks (if the booth reports are correct, the program will not have to perform the calculations over again) and a field titled Print checks from existing summary database? will be on the form and its valued checked and the date fields will be disabled.
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| If the booth reports are incorrect, you will need to uncheck the Print checks from existing summary database? field and enter the appropriate date range.
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 The summary database is not updated if changes are made to the point of sale file after running Booth Reports. The Booth Reports must be re-run or the program must be told to re-calculate the checks so that the changes are taken into account.
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| A prompt asking whether to print sample checks (lines of *'s) is displayed. Respond Y if the checks need to be aligned in the printer. Press <S> to print another sample. Press <ENTER> to start printing the checks. (See Style of Checks for details on selecting the style of check to be printed.)
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