THIS IS A TEST INSTANCE. ALL YOUR CHANGES WILL BE LOST!!!!
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By default the Checks to Print screen will display a list of checks that have been generated by 'Company'. Any Incoming or Outgoing outgoing payment transaction that have has a payment method specified as 'Company Check' will generate an entry here.
NOTE TO CHECK: Are cheques generated from anywhere else..or any other payment methods...???
What is it used for?
To doIt is used to view the details of the checks to printed or to print the check itself.
What's on the screen?
To do
How do I create a
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Check to
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