What's the difference between writing checks via banking and accounting modules?
Banking>Write Check is more suitable for the irregular payments, when you write a check physically without the invoice issued by the payee. In this case you can avoid the lengthy procedure of creating invoice by simply entering the check into the system.
Do I have to print the check I created via Banking>Write check?
There is no need to print the check. You might want to enter the hand-written check into the system without printing it. In this case, specify the Check # when writing a check.
Do I have to print the check immediately after writing?
You can print the check straight after writing it, or send it to the printing queue and print one or several checks at a time. For example, the manager might want to print all the checks at a time at the end of a day.
When do I enter the check number if I select the "to be printed" option?
You will be prompted to enter the check number when printing the check(s).
Do I need a special paper for printing checks?
You need a special paper for printing checks obtained from your bank.
What if the check is not printed correctly?
If the problem is with the printer, you can tune up the printer settings and reprint the check.
If the problem is in the check's contents, you can delete the check and issue the new one.
How do I tune up my printer for printing checks?
You print the sample check on the blank paper and see if your printer settings need adjusting.
For more information, see Printer Settings for Printing Checks.
