Did you know that you can quickly print a single check in Accounts Payable (AP) and Trust Accounting (Trust) without opening the Print Checks program?   Read More...


One of our vendors claimed they never received our check, so we voided it and sent a new one. Now they've deposited both checks. How can I add the original check back to AP?   Read More...


We recently installed Trust Accounting. We started printing checks, but noticed that they are printing in the order that we are entering them. Is it possible print them in order based on trust account?   Read More...


Which report will give me a list of voided checks and EFTs?   Read More...


You can print checks, enter manual checks, record electronic fund transfers (EFTs), print trust ledgers for individual trust accounts and bank accounts, reconcile your bank account in the software, and track your trust transactions through a variety of reports.   Read More...


I need to print a check, but I want to use a date other than today. Is this possible?   Read More...


We just ordered new Trust checks. Before we start printing checks, is there a way to make sure that everything will line up properly?   Read More...


Is there a way to print duplicate check stubs, so we can keep a copy?   Read More...


Our accountant has requested a list of all of our outstanding checks posted from Accounts Payable. Is there a report for this?   Read More...


We had to hand write a check from a client's Trust account. How do we record that check in Trust Accounting?   Read More...


Our accountant needs a list of the unreconciled checks posted from AP. Is it possible to get all unreconciled checks on a single report?   Read More...


Is it possible to combine multiple Trust checks into a single transaction to make the reconciliation process easier?   Read More...