Advanced Positive Pay (Optional): Add New Issued Check File 81 Advanced Positive Pay (Optional) Add New Issued Check File The Add New Issued Check feature is used if a check was manually written or was not included in the electronically issued check file submitted to the financial institution. 1 2 3 4 5 In the Transaction Processing tab, click Add New Issued Check. 1. Select the account the issued check was drawn from using the Account drop-down. 2. Enter the check number, amount of the check, date issued, and payee information into the provided fields. 3. Enter any notes. 4. Check the box to auto-increment the check numbers. 5. Click the Add Check button. A confirmation appears at the top of the page. A table of newly issued checks appears at the bottom of the page. Note: Multiple checks may be added in sequential order by clicking the Auto-Increment Check Number.
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