CHECKFLO – Your Company’s Check Mate!

 CHECKFLO – Your company’s check mate!

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Overview of How to Display the Correct Information on Your Checks Payments

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This section will go over all the necessary steps required in the Supplier/Vendor & Customer tabs to make sure that the information on your check payment is correct and is addressed to the right company, specific department or individual.

It will go over these four cases:

Case 1: Check payment is issued & sent to a company

Case 2: Check payment is issued to a company & sent to a specific person in a company

Case 3: Check payment is issued to a company & sent to a specific department in a company

Case 4: Check payment is issued & sent to an individual

Additional information:

Review “Print on check name”

Memo

How to enter the recipient address in QuickBooks

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