If you’re opening a new financial account from which you’ll write checks, pick a starting check number for the new account that is substantially higher or lower than your current check stock. You don’t want it to conflict with your existing checking account. Clients & Profits can track multiple checking accounts allowing for individual bank [...]
Clients & Profits can track multiple bank accounts and their checks at the same time. Just make sure that each account has its own distinct check numbering sequence. The starting check number for an account is added to the corresponding G/L account. From that point on, each time you add a new check for that [...]
With Clients & Profits, you can stop hand-writing your bank deposit tickets. No, not because the money stopped coming in. You just don’t have to hand write them anymore! A deposit ticket based on the Deluxe laser deposit ticket (form 80200) can be printed from Client Payments by batch or posted date.