Generate Check Remits

  • Updated on May 24, 2023
  • Published on Apr 26, 2023
  • 1 minute(s) read
  • Gina Magana
 Prev Next

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.