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      Generate Check Remits
      • 24 May 2023
      • 1 Minute to read
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      Contents

      Generate Check Remits

      • Updated on 24 May 2023
      • 1 Minute to read
      • Contributors
      • Print
      • PDF
      Article summary

      This feature will generate a check file out of ACE. 


      After the Invoice Process is complete-


      Go to Accounting-Generate Remits


      Transfer Method-Select Check


      Locate Pending Remits-Select the Invoice and click Add To Queue


      Locate Queued Remits- Select the Invoice-click Generate Remits


      A PDF Check file is downloaded to your computer. 

      Check Profile and Template
      Before generating checks you will use, your ACE check profile and template will need to be modified so that it will work correctly with your check stock.

      Setup-Accounting-Transfer Methods-Check. 


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