Check¶
This page covers the check flow. Use it when the business issues a check from a bank account.
Before you start¶
- Confirm the bank account is ready.
- Confirm the payee details are correct.
- Confirm the user can post bank transactions.
What to capture¶
- Check number
- Issue date
- Payee
- Amount
- Bank account
- Memo
- Approval state
Example¶
The accounting team prints a check for a supplier. Bizak records the check so the payment can be tracked later in bank reports.