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.