Design

The Account Payment Check Module introduces and extends the following concepts:

Payment Journal

When the Account Payment Check Module is activated, the Payment Journal gains new properties including those for the check sequence and format.

See also

The Payment Journal concept is introduced by the Account Payment Module.

Payment Group

When the Account Payment Check Module is activated, the Payment Group gains a Print Checks button.

See also

The Payment Group concept is introduced by the Account Payment Module.

Wizards

Print Check

The Print Check wizard numbers the payments and print them using the format defined on the journal.

Reports

Check

The Check report is a document that can be printed out as a check.

Payment

When the Account Payment Check Module is activated, the Payment gains a Check Number property that can be filled in receivable payments and is set automatically for payable payments.

See also

The Payment concept is introduced by the Account Payment Module.