<![CDATA[FrontAccounting forum — * CHECK PRINTING * a MUST]]> https://frontaccounting.com/punbb/viewtopic.php?id=247 Fri, 11 Jul 2008 14:48:07 +0000 PunBB <![CDATA[* CHECK PRINTING * a MUST]]> https://frontaccounting.com/punbb/viewtopic.php?pid=786#p786 I've been assessing your software for awhile and I just realized that there is no check audit or printing options. I think this is a must feature to have since its a pretty standard function of accounting to have the ability to pay bills / expenses with checks.

I think Checks should have its own payment type, with a  Cheque No Sequence. Since alot of times Checks needs to be traced and audited so it would be good to make this field a requirement for Check type payments and used in sequence.

]]> Fri, 11 Jul 2008 14:48:07 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=786#p786