Search Knowledge Base Articles

Pay Bill with Check

Step 1: Go to Bills menu-> Filter Status by Approved
Step 2: Hover over the bill you want to pay and click Pay bill
Step 3. On the Pay bill form, choose Check and click on the Create new Check button
Step 4. The system redirect to the Write Checks First, select "Configuration" to select the information to hide/show on the check Secondly, select Bank account, the system automatically displays the next check number of the selected bank account, default starts with 0. Then select Bill Item and enter the total amount paid in Amount paid field
Step 5. Sign Click the Sign button -> the system displays a popup to sign.
Note: The condition for displaying the Sign button is that "Show 2 Signatures" in Configure Checks is not enabled.
- Check “Signature” to draw signature directly -> Then press SIGN
- Or check “Signature is Available” -> Click Import Signature button to insert signature image -> Then select the signature and pressSign
Step 6. Save this check and print, you can see details print

Add new bill and approve

Add new bill and approve Add New Bill Step 1. Go to Bills menu under the Accounting mod...
Void Check

Void Check When the check hasn’t been cashed, you can void it by following the steps be...
Reprint Check

Reprint Check Last Created On Jul 07, 2023 122 Reprint is only used for checks whose status i...
Pay Bill With Bank Payment or Credit Card

Pay Bill With Bank Payment or Credit Card Method 1. Pay each bill Step 1: Step 1: Go to t...
Create new Check & Print

Create new Check & Print Step 1. Go to Checks menu under the Accounting...