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Check numbers

OVERVIEW check numbers are sequenced across ALL payments, rather than within a given account. As a result, your checks will not be cut in sequential order.

Create a "Bill Payments" report that lists all bill payments, including check payments and check numbers, from the Reports tab. Any other review of payments could be performed using the Payments Tab that lists a complete payment history.

 Bank reconciliation should be easy -- will make a single debit of your bank account for all payments processed on a particular day. Checks are then cut on our bank account, and so the check numbers do not have to be matched back to your own bank account.

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