The Check Writing Software option, which is only utilized by those school districts who use a check-writing software to print checks, is used to define the format of the checks, direct deposit stubs, and automatic payment stubs issued within the School Accounting System. When printing checks using a format defined within the Check Writing Software option, the checks are printed to a file to import into the check-writing software.
Steps to Add a Check Setup for Employees and Payees for Use with a Check-Writing Software
Steps to Add a Check Setup for Vendors for Use with a Check-Writing Software
Steps to Change a Check Setup for Employees and Payees for Use with a Check-Writing Software
Steps to Change a Check Setup for Vendors for Use with a Check-Writing Software
Steps to Delete a Check Setup for Employees and Payees for Use with a Check-Writing Software
Steps to Delete a Check Setup for Vendors for Use with a Check-Writing Software