Accept Checks

Click New Transaction from the Dashboard and choose Check

• Enter the amount ($) of the check
• Enter the Check Number for your reference (will not actually verify the validity of the check)
• Toggle tax calculation on or off
• If you would like to add additional information and/or to create an order, toggle “Optional Fields” on and fill in the information
• Click Process

Please note that this simply records the transaction details into your “Other Tender” transaction list. You still need to deposit the check in order to be paid.