Working With Checks Images


Checks Images


1: Payee: Adding a Payee name here will pass through to your export file.

2: Description: The information you add to the description field can be used to for future reference It can also act as a trigger for banking rules.

Tip:The Information entered in the payee and description fields on this page will transfer over to the transaction table and ultimately will become part of your exported data. By taking advantage of these areas to control the affect of banking and renaming rules it is possible to speed on your month-end process.





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