Print cheques / check printing
Called cheques in some places, and checks elsewhere, allow users to print the date, recipient, and amount onto pre-printed MICR check stock to save the trouble of hand-writing this information onto a standard cheque. Since businesses often want multiple copies of each check, one to issue and one or two for record keeping, this can save a lot of time.
anonymous
shared this idea
Work on this has been started again, so hopefully you’ll see it soon.
7 comments
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ALEXD
commented
Does this mean check printing is not a feature on this system? wow...
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Jaden Langford
commented
Look forward to seeing this happen
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James Henderson
commented
I would also like an update on this.
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Anonymous
commented
Would like an update as well. Am running out of options for AP check printing....need a solution other than using billpay from checking account.
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Kevin Hiebert
commented
Although there is a Ref# field in the Detailed tab of the Expense section, that's too buried for amateur bookkeepers who just want to know where to go to enter cheques, and it needs number range control for defaulting in the next available number (but allowing it to be overridden). If it's too much to support the many possible cheque layouts, just pick a simple common one, such as the "Security Business Cheques - Top Cheque - Laser/Inkjet" and say that's the only one initially supported. I have a client who won't switch from Simply until there is a way to print cheques.
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Hi Jaden, sorry, but we're running behind on this one :-(. Some of the features ahead of it, like QuickBooks and excel importing, are taking more time than expected.
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Jaden Langford
commented
Any update on when this will be ready? When I signed up I was told it was planned for the first half of 2009.
