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This method of paying bills is great for paying COD’s or invoices where the discount is not an issue. The Check Register and General Ledger are automatically updated, so you do not have to perform a manual posting for Quick Checks.
NOTE: Use the Quick Check system for checks that you write by hand so that they can be posted to your checking account. Cancel the printing function when choosing a printer option, instead of printing the check again. Quick Checks can also be used to input authorized electronic checking account deductions. Use the date of the deduction for the check number.
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