12.2.7.2 Mark Checks Sent

Definition: What is it?

By default this screen displays the list of checks that have not had their status changed to 'Sent'.  A Reference Number can be attached to each check.

What is it used for?

An example of how it can be used and simple check process is shown as follows:

1. Outgoing payments are created using Payment Method 'Company Check' or 'Personal Check'
2. Each week a list the list of outgoing checks are printed
3. Each check is sent in the post to the payee
4. Using this screen each check is flagged as sent
   
   

What's on the screen?

To do

How do I ....?