Batching Checks in Back Office

Go to Accounting / Process Batch Check/ Cheque

 

You would select the appropriate bank account in which you want to “batch” the checks/cheques.  Then in the Payee dropdown, select the appropriate resource, and the dates.  Once selected, click Search

The list of checks below are all for the same brokerage.  To “batch” them, place check to the left and when you click on Process, it will void the original checks created (regardless of dates) and “Batch” into one check/cheques

The check/cheque will look similar to below once integrated to QuickBooks.

 

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