New Transaction from the Dashboard and choose
- 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
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.