We assign the check number and update the status to Issued Manually. Enter details of the check number (optional).You have written it manually for example. Use this when you don't want to print a check from Accounting Start, but still want to show that you have sent it to a payee. The status of the check you printed is set to Printed in the Check Register, and the check numbers you entered are assigned to the payment transactions. Find the check number on your printed check, and then enter it in the Check Number field to assign it to the transaction.Preview the printed check, and then click Print to print it.In the dialog box that appears, click Print Check.On the Check Register page, select a check to print.The date the check was printed or issued. Issued Manually - the check was not printed from Accounting Start, but has been issued in another way.Saved - The transaction is saved, but no check has been issued.The bank account from which the check is issued. Other Payment- payment raised but not allocated to a bill.Ĭustomer Refund - payment issued to a customer to refund a sale. The name of the contact to whom the check is issued.īill Payment - payment used to pay a bill. The date of the payment transaction for the check.
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |