Tired of having to select the same Xero pay-from account when creating a check inside Checkeeper? We found a solution! Now you can select a default account to pay from when creating a check from invoices inside Checkeeper
The integration of FreshBooks and Checkeeper makes the process of printing and mailing checks and tracking expenses both simple and seamless.
Nonprofits have gotten savvy to the increasing amount of resources that can help their organizations become more efficient and effective.
Q: How do I put my routing number and bank information on my checks? A: Within your account, go to Templates and select your template. The top tab with the brackets will display “Elements.” Simply click and drag the “Bank Account” button onto your template and you will be prompted to enter the information. Q: How do I add a signature? A: Within your template, click and drag the “Signature” button onto your template. You will be prompted to add a signature that you will “write” with your mouse. Check out these blog posts for some more FAQs: Q: How do I do a bulk check upload? A: https://blog.checkeeper.com/bulk-check-upload/ Q: How do I sync QuickBooks with my account? A: https://blog.checkeeper.com/quickbooks-and-checkeeper/ Q: How do I close my account? A: https://blog.checkeeper.com/how-do-i-close-my-account/ *Have a question that you don’t see answered, here? Email us at email@example.com and we will get back to you. We may even feature your question (anonymously) on our FAQ page to help out future Checkeepers!
If the small business owner takes advantage of these simple, easy to use cloud-based tools, they have the opportunity to increase efficiency and their bottom line.
Checkeeper seamlessly integrates with your QuickBooks checks and takes care of all the legwork for you!