The double stub format provides a file copy of the payment without the extra step of copying checks or reprinting. If required, customize your own check print format. The quick payment button in voucher entry allows you to enter a voucher and process the payment immediately. Quick checks are included in the next check register. Manual Checks Easily assign manual checks to vouchers via the quick payment routine or through normal payment processing.
Complete distribution is available.
Void Checks Users with security clearance can automatically void payments by entering a check number or identifying multiple checks in a run. Payment accounting is reversed in the current or specified fiscal year and period. Unpaid vouchers remain for subsequent payment, change or cancel.