Send Check to Checkbook
Last updated
Was this helpful?
Last updated
Was this helpful?
Approved payments from Sage Intacct, are sync to Checkbook. A scheduled service runs at desired interval and transmits payments to Checkbook which then sends the checks to desired recipients.
The sync can be manually executed with Send To Checkbook function from Checkbook Payment screen. Click Send To Checkbook button once this will prompt an progress showing payment requested submitted for further processing. Click Refresh to reload the data in the grid below.
Upon execution; all payments (which are not yet synchronized or voided payments) are eligible for synchronization. After refreshing the screen; notice check number and check status of payments synchronized with checkbook.
