This article will take you through two methods to add/import cheque batches.
AccountsPrep integrated companies.
To import cheques, please follow these steps:
Open the Banks tab and select Cheques.
From here, you can add cheques either using of the options below.
a) The Add Cheque Batch button allows you to manually add each cheque using the template below. Click the green Post button when you are done.
b) Click the downward arrow beside Add Cheque Batch and select the Import Cheque Batch option. From here you can download the .csv template, code it, and upload it using the Choose file option. Click the green Import button when you are done.