Printing checks or slips is only possible if the payment type check or standing order is selected. Set the maximum amount for a payment by check in the Payment Methods register, which will tell the program how many checks (minimum) must be created. 

Parameters for printing checks can be entered in Settings.

Press F4 or clicking the Checks F4 button to open the Checks panel where you can:

• create and print checks, if all you have to do is record check numbers, or, if there are  multiple checks because the limit has been exceeded 
• enter data on installment payments for standing orders
• report a contract on installment payments, if the installments were created beforehand and the due dates of the installments differ.

For payment by installments you have to select a type of payment in the cash register receipt that allows for the payment by installments (see F7 - Payment). This is only allowed for payment types with check type 1 - Payment by check and 2 - Payment by standing order.

The program will prepare the adequate number of checks for the printing based on the maximum amount. If you only wish to print checks for immediate payment, only enter the numbers of the checks and print them. With deferred payment you must also create installments for payment beforehand.

Data about the document

The program displays the number and date of the invoice for which you are printing the checks and data about the customer.
Data about the customer is by default the data from the POS invoice. It can be changed here if needed!

Creating installments