Cash Disbursement - RDS Advantage Church Accounting Software

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Cash Disbursement

Quickly generate computer checks.

Updates bank reconciliation files.

Interfaces with the general ledger.

Check and/or batch hash totals may be required at the user's option.
Print comments on the check stub in three user-selected formats: 6 fields of 25 characters; 3 fields of 50 characters; or 2 fields of 65 characters.
Print address labels automatically for checks generated if desired.
After a zip code has been entered the first time, each subsequent time that zip code is used, the city and state are entered automatically by the system.
Up to five General Ledger accounts may be entered for each check.
Entries to General Ledger are posted in summary to the bank account and in detail to all other accounts.
The same printed check form can be used as for the Accounts Payable and Payroll systems.
Print edit reports to check accuracy of entries, and corrections made conveniently before printing checks.