4.12 - Check Writing

-This is not required but is an option. We can generate computer, printer based checks.

-We allow for you to setup each bank with different kind of checks - check on the top, bottom, center, multi, or handwritten.

-If you choose one of the computer setups, we have a whole setup widget that helps you customize exactly where all of the key fields print. This is specific per bank so you can have multiple different checks and their specs set up.

-The checkwriting system has potential flags and ties. You can capture all of those histories and major auditing trail, who printed it, touched it, etc.

-As far as the filing system, it holds all of the important information on the check stubs, the E/R number, the payee, the amount, the notes, the memo, external reference numbers, etc. Makes filing super easy.

-This is very handy if you are paying bills, inventory, payroll, etc. It fulfills and ties together the whole expense circle nicely.