Checks
- Who can use the check printing feature?
- How can I order checks for printing?
- How to pay for bills via check?
- Can I pay expenses via check?
- Can I create a new check, apart from any transaction in Zoho Books?
- I have recorded a payment by Check/Check mode, but i’m not able to see them in the checks list?
- I have not printed the checks yet, but my bill status shows ‘Paid’?
- I have provided a handwritten check for my supplier, how do I record them?
- Where do I find the check number?
- I have a check that is bounced/cancelled. What can I do about them in Zoho Books?
- What is the configuration needed for printing checks?
- I have a problem with check alignment while printing. Can I change the alignment?
- I have some void checks, but i’m not able to see them in the list?
- The check I had printed is damaged. Can I create/re-print a check with the same check number?
- Can I record a check payment without associating it to a bill in Zoho Books?
Yes
No
Thank you for your feedback!