Checks Registration

In the Payments / Check section, you can save the checks you receive before depositing them at the bank.
Each co-owner will be notified that you have received his payment if you have activated the corresponding option in the Communication / Automatic Communications section.
When you will make a bank deposit (Deposits section), you will be able to select the checks that you have already registered.
When you register checks you can do it in sequence. This will save you from having to enter them one by one. Check the corresponding option and specify the number of checks. The application will create the relevant checks.
To register a check, click on the Register a check button.
To delete a check that was previously registered, click on the trash icon.

Unit	Unit for which the check is issued
Number	Check number
Amount	Amount of the check
Date	Date of issue of the check
Notes	Possible notes
Add a check sequence	When you enable the Add a check sequence option, you must specify the number of checks that are part of the sequence. AppNFlat will create the requested checks with the same amount and with consecutive numbers.

Table

From	Unit of the co-owner who issued the check
Date	Date of the transaction
Amount	Amount of the check
Nnumber	Check number
Description	Description
	Click on the trash icon to delete the check