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setup and maintenance of Bank Records

Deposit Slip Customization Messages in this topic - RSS

Nancy
Administrator
Posts: 732


2/18/2016
Nancy
Administrator
Posts: 732
There are two ways to set a MICR line for Deposit Slips. One is to "copy" a current bank record to a new record and enter the unique account number on the MICR tab. This is the preferable method. A second method is available for those who have limited bank records.
Please see the Training Note: Bank Accounts - Deposit Slips for additional information
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procque
Posts: 2


4/24/2015
procque
Posts: 2
Anyone know if there is a way to add a custom numbering sequence to Deposit Slips MICR (using Printboss Enterprise). I want to add a custom number sequence that increments. I know I can add the Cheque Number to MICR on the Deposit Slips...
Even if there was a way to print a manual run of blank stock from template with a sequence of numbers. ex. 1000-1200. Thanks.
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