Checks
Create and Print checks.
The system enables you to print and keep a record of checks issued. You can issue and view a record of Checks for each of your Bank Accounts.
Check Vouchers
We currently support QuickBooks Voucher Checks.
Issue Checks from
Checks issued from your Bank accounts can be recorded on:
Bank Accounts
Banking >Bank Account>Enter Purchases
Credit Card Bills
Credit Cards>Credit Card Account>Enter/Pay Bill
Supplier Payments
Supplier>Make Payment>Supplier Payment>Payment method tab>Payment Method
Cash Purchases
Supplier>Cash Purchase>Payment Method tab>Payment Method
Customer Refunds
Customer>Customer Refunds>Payment Method tab>Payment Method
List Checks
You can list and view Checks from:
Bank Accounts
Bank Account>Find>Checks
Checks List
Banking>Checks
Print Checks
You can print checks from the Checks List or the respective Bank Account. In both cases, you will be directed to the ‘Print Checks’ screen. Select the Checks you want to print and click ‘Print’.
Print Checks Screen
You can adjust the alignment. Use the Print Test Checks button to test the fit. To adjust alignment use the horizontal and vertical fields.
Make sure you enter the Check number.
You can sort the Print ‘Order by:
Payee
Order Created
Date/Payee
Date/Order created
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