The French check format includes a check letter that lists all the documents that are paid by the check. You also can print checks for general ledger accounts. You might need to do this to pay for bills from one-time vendors.

Set up a method of payment for French checks

  1. Click > > > .

  2. On the tab, press CTRL+N to create a new line. Enter an appropriate identifier, such as Check, in the field.

  3. Enter other information, as needed, for the method of payment.

  4. Click the tab. In the field, select .

    Note Note

    If the field list is empty, click and select from the available formats.

Set up the check and payment letter format for French checks

  1. Click > Common Forms> .

  2. Select a bank account, or press CTRL+N to create a new line and enter information about the bank account.

  3. Click > . The form opens.

  4. In the field, select the form to print checks in this format. When checks are printed, the checks are displayed on the screen by default.

  5. Click the tab.

  6. In the field, enter text that will appear in the header of the French check letter. The body of the check letter will include a list of documents that are paid by the check.

  7. In the field, enter text that will appear in the footer of the check letter.

  8. Click . The check layout is displayed.

See Also