The RedTail Accounting module is equipped with a Check Register that allows for computer generated checks. The style of check is set in the Station settings under Check Type setting. You can choose a Top, Middle or Bottom style check. When you choose Check as the Payment Method in either the GL or the A/P sub ledger, the check writer will automatically display. You can fill out the check and either Post and Print or Post and Send it to the Check Register for printing at a later date.
The Check Register can still be used if you decide to hand write checks and not generate them through the Check Writing utility.
Here is a sample of our pre-designed check. Customization services are available by contacting our support team.