Select the Account name of the account for which you want to create a checkbook. In the Checkbook section select the check number to start with in the Next check number field and the deposit slip number to start with in the Next deposit slip field. By clicking the Setup button you can edit the Checkbook Information for the account selected in the Account name field.

You can change the print out settings in Step 2, verify the printing in Step 3 and confirm the print in Step 4.