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Payment Processing / EFT / Posting
- Cheque Printing / Payment Processing
- Creating an EFT (Electronic Fund Transfer) File
- Re-Printing Remittances
- Reprinting Cheques
- Sending out Remittances
- Create Multiple Companies in Eclipse / Assign Company to Email Remittances and Petty Cash Forms
- Set your Default Cheque Number Range
- Printing Zero Cheques
- Change EFT Description to Petty Cash
- Error Sending Remittance Email
- Invoice not Showing in Payment Processing Screen
- Assigning Manual Cheque Numbers
- Entering / Printing a Negative Cheque
- Quick Cheque / Quick Payment
- Cheque Posting / Remittances
- Cheque History / Cancel, Re-Issue
- Cancelling a Presented Cheque
- Create Separate Cheques for Same Vendor
- Cancel a Cheque
- Creating Multiple EFT Bank details and EFT Defaults
, multiple selections available,