Overview
Editing Checks
CHANGE A CHECK NUMBER ON AN EXISTING CHECK
CHANGE A CHECK RECEIVED TO A CREDIT CARD
CHECKS, CHANGE DATES
CHECKS, CHANGE OFFSET ACCOUNT
DELETE A CHECK, TOTALLY
Reconciliation
FTR DATA DICTIONARY
Reconciliation Problem
FTR.TCLEAR controls what shows on the Bank Reconciliation window
TCLEAR FIELD IN FTR FILE
UNCLEAR A CHECK ON THE RECONCILIATION
UNDO CHECKBOOK RECONCILIATION
Layout and Setup
ALIGN CHECKS
CUSTOM CHECK SETUP
CHECKS FOR LASER-PRINTERS
Payroll Check
Misc
Check – Bank Mismatch
CORRECT DATA ERROR IN VENDOR PAYMENT
FIND BOUNCED CHECKS
REUSE A CHECK
Other Checks Received – Undo Entry