Consignment Success check Features:

The checks component is designed to pay consignors automatically from the settlement screen, along with any individual checks. You may load your own Chart of Accounts, for payment control; the checks report is easily set for any date range, and will summarize by account, or you can export everything to an Excel file.

Check Screen Features
  •  Multiple check styles, two voucher, one three per page.
  • User defined account categories - load your Chart of Accounts.
  • Summary report by category for posting.
  • Export to Excel for importing to your accounting software.
  • Individually printed or batch printed from Settlement component.