Printing Checks

NOTE: The Bank Register is no longer officially supported by AutoManager.

The DeskManager to Quickbooks Direct Interface has taken the place of the Bank Register. 

Split Expense/Print Check

Choosing either of these functions will give you the check screen.  If you click on Split Expense/Print Check, you will be given a screen where you can enter information about the check that will be split.

Split Check – Enter the following information:

–    Stock number (or use the drop-down menu).

–    The amount.

–    Category.

–    Notes.

Click ADD.  Repeat the steps for the other expense.  If you click the box Split in available inventory, it will split the expense for your entire available inventory.

In the Check screen, enter the information requested.  If you’ve highlighted the transaction, it will fill in the amount and vendor.  Fill in the rest of the information as appropriate.

Check Layout – This will allow you to customize how the check prints and also what information prints on the check.

Print – This will allow you to print the check.

Exit – This will exit the screen.