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The CHECK SCREENS

The check component is designed to link with the settlement component as well as to issue checks to whomever you want. You have the ability to setup your individual "Chart of Accounts", and to export the detail to an Excel account for importing from your accounting package. As well, the "Checks Report" can be used for supporting detail for Journal Entries in your General Ledger.

An example CHECK

This is an example check in the "three per page" style with is the standard check format for most accounting programs.

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