Before printing checks, choose the correct check format to align data with the appropriate fields on your check stock. Check format is configured per financial institution account, so.each account can use different check formats.
SchoolInsight Financials supports two formats of checks, QuickBooks Voucher Checks and STI Checks. You can preview checks when printing a check run to verify the appropriate check format is selected.
To change the format checks are printed in:
- Go to Financials Main > Setup > Financial Institution Accounts
- Use the arrow to reveal and select Edit
- Select the appropriate Check Type