Print (or not) a hard copy Check

	If you are just recording a check after the fact, and do not need
	a printed copy of the check, you may say NO here. The check
	is put into the check register and all other files are updated
	anyway.

	The left YES prints the Payee, the header, and one detail line
	with the date, invoice#, reference #, Description, and amount
	on the check stub(s).

	Using the middle YES button prints the above info plus it shows
	the G/L distribution just after that.

	Press <enter> to take the outlined button. Once you select one
	button, it will remember and default to that button next time.

	If recording a Withdrawal (debit card, credit card, on line payment)
	if you say Yes, be sure plain paper is in the printer. Use the middle
	Yes to get full documentation of the transaction.