Client Payment Check
Collect! ships with a number of sample reports
that can print checks for debtor payments and
also for your invoice/statement checks that you
can use to remit to your client.
Collect! has a sample Client Payment Check report
that enables you to print a check for your client
for a payment they may be making.
The bank transit or ABA number and bank account number
and the branch information could be entered on
the client form using the User 2, User 3, User 4
fields as an example. Then these fields will
simply be used in the report for the MICR printing
to complete the check form.
Perhaps you were using those fields already for
other important information. Another method
available if you do not print checks for hundreds
of clients you could modify the report to include
the banking information for the appropriate client
within the report definition.
Please refer to the report samples in the demo and
the report samples we have on our web site if you
currently do not have a Client Payment Check report.
To use the sample follow the suggestions on where to
enter the client banking information.
See Also
- Report Topics Index
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