Setup Check Endorsement Forms for Payments

Need to setup a form to use for check endorsements when taking payment.

• Payment Entry

• Accounts Receivable Settings

Initial setup needs to be done to print check endorsements.  

1.  Navigate to the Accounts Receivable Settings program either by searching Accounts Receivable Settings or following this tree:  General Revenues > Accounts Receivable > Setup > Accounts Receivable Settings.

2. In top ribbon, click Cat Specific.

3. Click arrows at bottom of screen to select AR category.

4. In top ribbon, click Update.

5. Select desired template from drop down.  

6. Click Accept.

Please contact the appropriate support team for additional questions.