AP Tab

In this topic, we continue our discussion of setting system defaults that began in Set System Defaults.

The AP tab is used to set default bank accounts and denote third-party check signing software.

  1. In the Bank pane, enter the default bank accounts for the trust and operating accounts when only one entity exists in the database.
  2. In the Check Signing Software – Output File Directory field, enter where the created check file should be directed.
  3. Select Use Check Signing Software if using a third-party check signing software program.
  4. Select Print With Bank Account Number to print the bank account on the check.

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