CHECKFLO – Your Company’s Check Mate!Articles
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
Step by step guide on how Signing Officer can set / reset / retrieve a Lock Key for batch approval on the Checkflo platform.
Step by step guide on how to sync your QuickBooks bank account to Checkflo
Step by step guide on how to view a copy of a check that was already processed on the Checkflo platform
Step by step guide on how to import checks from your QuickBooks account to Checkflo
Step by step guide on how to connect your QuickBooks account to Checkflo app.
Sub Categories
Within this section, you will find guidance on accurately inputting information for check payments.
How to add a company as the recipient of a check and not an individual for QuickBooks Online
How to add a company as the recipient of a check and send it to a specific person within that company for QuickBooks Online
How to add a company as the recipient of a check and send it to a specific department within that company for QuickBooks Online
How to add an individual as the recipient of a check and send it to that same individual for QuickBooks Online
Recipients address must be entered and edited in the Vendor/Supplier window to avoid any errors
How to add a memo to a check created in QuickBooks online
Overview of How to Display the Correct Information on Your Bank Checks Payments
Available options to set print name on check in QuickBooks online