You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 4 Next »

Definition: What is it?

By default the Checks to Print screen will display a list of checks that have been generated by 'Company'.  Any Incoming or Outgoing payment transaction that have a payment method specified as 'Company Check' will generate an entry here.

NOTE TO CHECK: Are cheques generated from anywhere else.....???

What is it used for?

To do

What's on the screen?

To do

How do I create a check to print?

  • No labels