Preferences – Checking

By |2021-07-25T07:13:00-05:00March 23rd, 2018|Comments Off on Preferences – Checking

Introduction

The Checking preference window is where to configure certain checking account related functions.

Form Access

  • From the main menu, click Edit > Preferences, or

  • From the toolbar, click the Preferences button.

Field & Button Definitions

  • Allow Duplicate Checks – Tick the checkbox to allow duplicate checks.
  • Do Not Include Any Cust:Jobs in Checks Pay To List – Tick the checkbox to enable the function.  If enabled, no customers or jobs will be included in the “Pay to the order of” drop-down list when writing checks.
  • Default Bank Account – Used to set the default bank account to use when writing checks, paying bills, etc.

Related Topics

Preferences – Overview
Write Checks

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HVAC Electrical Plumbing Software

Aptora delivers a true All-In-One services software solution including CRM, accounting, payroll, inventory, vendors, sales, marketing, dispatch, flat rate pricing, and more. NO 3rd party plugins or integrations required. Created by contractors for contractors, we know what it takes to grow your services-based businesses.

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