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. See ‘Using Banking’.
We currently support QuickBooks Voucher Checks.
Checks issued from your Bank accounts can be recorded on:
Banking >Bank Account>Enter Purchases
Credit Cards>Credit Card Account>Enter/Pay Bill
Supplier>Make Payment>Supplier Payment>Payment method tab>Payment Method
Supplier>Cash Purchase>Payment Method tab>Payment Method
Customer>Customer Refunds>Payment Method tab>Payment Method
You can list and view Checks from:
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’.
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’:
- Order Created
- Date/Order created