The Financial module enables issuing checks in continuous or separated forms for check printers.
To issue them, it is necessary to configure the layout of the checks of all banks the company works with.
Checks can be printed in common dot matrix printers, where the check leaves are in a continuous form supplied by the banks themselves upon request.
Meanwhile, the market offers the so-called check printers. These are small printers specifically for individual check leaves.
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Procedures
To configure checks:
- Select the desired bank and click Configure.
The system displays the screen for selecting Regular or CPMF Checks.
2. Select and confirm it.
The check configuration screen is displayed.
3. In this screen, information relating to the position of the check data must be filled in.
The question Month in numeric format
Enabled - allows you to write months in numbers.
Disabled - allows you to write months in words.
4. Fill in the data according to help instructions.
5. Check the data and confirm the configuration.
Check also
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