How to setup the Checks

  • Click on the right navigation All Expenses.
  • Click on the Check.
  • Check page will be opened.
  • Click on the Check Setup.
  • Enter the Check priting style you want voucher or standard.
  • Select the bank for which you are setting up the check.
  • Enter the Company Name.
  • Enter the Address.
  • Set up the footer settings 
  • Select the First place acording to the bank you want routing no or check no
  • Selec the second place then same select the third place.
  • Click on the save button the tempalate for the check will be saved for that bank.