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Printing Blank Checks Messages in this topic - RSS

Javier Gomez
Posts: 12


12/13/2010
Javier Gomez
Posts: 12
I'm in the process of evaluating PrintBoss as it appears to solve many of our issues with checks. We manage about 20 different companies (Peachtree 2010) with a total of 30-40 bank accounts. Its been a pain to keep track of all the pre-printed forms and checks, etc. so I think PrintBoss will work as a charm for us. However, I have a couple of questions that I was hoping someone might be able to answer:

1) How can we handle blank checks? Sometimes for special projects we need to give completely blank checks to the owner. At some point he handwrites the check and send back to us the invoice for it was used. How would we handle this on PrintBoss?

2) Although we issue 90% of our checks from Peachtree we have a specialized payroll system from which we also print checks. Would PrintBoss work with that too?
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