This section of Arranging Director allows you to enter, delete, edit, print and view the details of your checks and deposits.

Navigate to Arranging Director > Financials > Account Register.

Adding checks and deposits are self-explanatory for the most part.

Adding Checks

Click ‘Add a New Check’. Add the check/cheque number, date, amount, and the payee information. Click ‘Add Check’ when done.

The next check and deposit number available are filled in for you. You may override these values but you may not enter a duplicate a number. You can change the next check or deposit number to use under System Settings > Arranging Director Admin > Set Last Check or Deposit Number Used.

If you need to Void a check: edit the check and change the Payee to Void and the amount to 0.00.

Deleting a check removes the check from the database which allows you to reuse the check number.

← Financials Reconcile Account →

Need more help with this?
Don’t hesitate to contact us here.

Was this helpful?

Yes No
You indicated this topic was not helpful to you ...
Could you please leave a comment telling us why? Thank you!
Thanks for your feedback.

Still not the answer you were looking for?

Submit a ticket.




Please Answer the following Captcha: