Business voucher check – check at bottom.Business voucher check – check at middle. ![]() Print reports in four styles: Detail, Detail by Payee, Category Summary and Category Summary by Payee.Completed checks are posted to a check register with a running total.Batch print checks from a spreadsheet file (requires BatchBuilder – sold separately.Prints “MICR” line (routing & account numbers) – font included.Export check data to a QIF, CSV or Tab file.Import from any QIF file - Quicken 2007 and older, Versacheck, etc (see your program details to see if it exports in QIF format - other formats not supported).Memorize payees for 1-click check entry.Print on pre-printed checks* (see footnote at page bottom).Prints deposit slips – blank or completed.Personalize with your graphics, signature & fonts. ![]()
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