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The cheque printing setup is a company specific function to allow greater flexibility in configuring the cheque forms, etc. In a multi-company environment different companies may use different cheque forms, or one company may print cheques while another may not.
To Setup Cheque Printing
1.Select Setup, then Company, then click Cheque Printing
2.If you will not be using computer generated cheques, answer Yes to Manual Cheques, otherwise answer No
3.If you answered Yes above, select the cheque form that you will be using from the drop down list of cheque forms
4.Answer Yes or No to manually feed the forms
5.Enter the next cheque number to be used when printing cheques
6.Click OK when done.
See Also
•Company Configuration
•Email Settings
•National Insurance Rates
•Define Additional Earnings
•Define Deductions
•Create Job Codes
•Create Departments
•Create Employees
•Time Card Import
•Time Card Earning Codes
•Direct Deposits
•G/L Export
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