Prints W-3 worksheet. Record manually written checks, deposits, service charges, interest earned, and computer checks. Distribute check transactions to multiple GL accounts. When recording a deposit, you can select payments received from the Accounts Receivable. Complete checkbook reconciliation.
Prints check register, unposted check report and outstanding check report.
Print job profitability statement and job listing report. Job Maintenance has new fields for Manager, job Location, e-mail Web Address, Start Date, Original End Date, New End Date. Enables you to use check stock, which is not preprinted with an account number and name. Correctly prints the MICR symbols and numbers for the selected bank account when the check is printed. Supports laser printers only.