Check

Once the invoices have been selected for payment, the checks can be printed at any time. You can also print checks without utilizing the accounts payable features of this system. You can simply select the check print option and enter the vendor number and check amount. The check will be printed immediately. If a vendor record does not exist, you can enter the vendor name, etc., as the check is being printed. You have an option to create the vendor record from this information, if you wish to retain the record.

Checks can be easily voided, if necessary.

Manual checks can be easily entered.

The system will also allow you to print after-the-fact (non-calculating) payroll checks.