How to add a company as the recipient of a check and not an individual for QuickBooks Online
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How to add a company as the recipient of a check and send it to a specific person within that company for QuickBooks Online
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How to add a company as the recipient of a check and send it to a specific department within that company for QuickBooks Online
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How to add an individual as the recipient of a check and send it to that same individual for QuickBooks Online
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Recipients address must be entered and edited in the Vendor/Supplier window to avoid any errors
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Under the manage banks of the Checkflo app, you can select what information to appear/not appear on the check such as your company logo, company address
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Step by step guide on how Signing Officer can set / reset / retrieve a Lock Key for batch approval on the Checkflo platform.
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Step by step guide on how to sync your QuickBooks bank account to Checkflo
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Step by step guide on how to view a copy of a check that was already processed on the Checkflo platform
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