Easy Account Set up

Easily set up your business checking, savings and credit card accounts in minutes. Checksoft Premier lets you Import online bank data or existing Quicken®, Microsoft® Money and VersaCheck™ transactions.**

Create and Print Business and Custom Checks

Checksoft Premier lets you quickly and easily create and print business, payroll, and personal checks in three easy steps. With the easy-to-use Check Design Wizard, simply select the design you want to use from 100 pre-designed check templates or create your own. Add background images, graphics, logos and digital signature, customize your personal information with over 400 fonts, and print complete checks with all your financial information in one easy step. You can even print blank checks to be filled out by hand at time of payment.

NEW! Generate Check Drafts for Instant Deposit

Collect payments faster.  Checksoft Premier lets you obtain customer bank details via email, phone or fax so you can generate check drafts for instant deposit. No signature is required! Checksoft Premier uses bank accepted legal text in place of a signature.

NEW! Process Credit Card Payments

Accept credit card payments and significantly increase your business.  Process any sale at anytime, with any payment, including credit cards, ATM/debit cards+, checks and more.

Reduce Expenses and Save Time

Checksoft compatible check stock is up to 80% less expensive than purchasing pre-printed checks from your bank, Quicken® and MS Money saving you money each time you print checks. With Checksoft Premier there's no need to re-order pre-printed checks, just update the appropriate account information and print. You can create custom checks for multiple accounts and banks and slip checks into double window envelopes for easy mailing. No waste, no addresses, no applying labels, no hassle.

Organize Your Business and Manage Your Business Finances

Checksoft Premier gives you comprehensive accounting tools necessary to manage your business finances effectively, including:

Address Book & Contact Manager

Checksoft Premier includes a payee database so you don't have to retype payee information for recurring bills. Keep contact information and important notes.

Account Overview

View your checking, savings and credit card accounts in one place including balance, last transaction, upcoming bills and number of checks to print. Your transactions are updated in real-time as they occur.

Account Register

Enter and edit transactions with ease. The account register works just like a checkbook so it is easy to get started. Simply select a transaction type including ATM, Balance Adjustment, Payment, POS, Print Checks, deposit and more. You can choose the category of your transaction to generate useful reports, transfer money between accounts, and view upcoming scheduling transactions. Your ending balance automatically updates as each transaction is recorded.

Bill Scheduler

Stay on top of your finances by scheduling upcoming payments and transactions ahead of time. Bill Scheduler reminds you when they're due or automatically records them for you, ensuring that you're never late again on payment.

Reconcile Accounts

Reconcile your bank statement in minutes with the easy-to-use reconciliation wizard. The reconciliation wizard quickly walks you through the process of matching cleared transactions from your bank statement with transactions entered in your register.

Generate Professional Invoices or Estimates

• Effectively manage your billing and cash collection. With just one click, you can print monthly statements to send to all of your customers.
• Print or email invoices, estimates and customer statements. Send invoice emails all in one batch, by date range or specific invoice.
• Calculates total and taxes instantly, including state and city sales tax rates. Accommodates U.S. and Canadian tax calculations.
• Customize your invoice or estimate. Edit your headings. Add or remove columns. Include personalized messages, customer discounts and import company logo or graphic.
• Track outstanding invoices for your customer accounts. The invoice tracker window tells you which invoices are overdue and the amount.
• Create interest or late fee invoices to customers with overdue invoice amounts.  Easily customize late charge and interest terms. 
• NEW! Export Invoices & Estimates to PDF
• NEW! Email Invoices & Estimates

Purchase Orders
Generate pruchase orders and track business expenses.

• Enter Account information.
• Set specific dates for each item
• Add messages or shipping instructions 
• Receive goods against open purchase orders

Inventory Control
Manage inventory levels of products, goods and supplies.

• Each time an invoice is created the item quantity is automatically subtracted from your inventory
• Set minimum inventory levels for each item
• Warning message appears when each item is below minimum inventory level

  Comprehensive Financial Reports

• Deposit
• Payments
• Cash Flow
• Transaction Log
• Checks Printed
• Income
• Expenses
• Category Report
• Reconciled Transactions
• Outstanding Transactions
• Account Balances
• Net Worth

• Windows 2000/XP
• Pentium III or higher
• 275 MB hard disk space
• 128 MB RAM
• CD-ROM drive
• Inkjet or laser printer***