CLS - Checkwriter is your complete solution to your check writing needs. By implementing this software you will save hours otherwise spent on preparing and writing checks.
To set up CLS - CheckWriter you are required to do only three things: set up a chart of accounts or import one from CLS, enter your beginning account balances and set up your bank accounts. Then to print checks, you simply have to enter which invoices you wish to pay and print a batch. The last check written to each vendor is saved in the system, this then becomes the template for the next check to that vendor. A quick-check feature lets you bypass an existing batch to write a few checks without disturbing payments. At the end of the month you can transfer the CheckWriter activity report directly to CLS for accounting purposes. Reports included in CheckWriter are:
- Check register
- Transaction register
- General ledger
- Trial balance
- Disbursements by payee
- Payee labels
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